1 October 2024 false No description of principal activity Taxfiler 2024.6 SC710544business:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC7105442024-09-30 SC7105442024-10-012025-09-30 SC710544business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 SC710544business:FilletedAccounts2024-10-012025-09-30 SC7105442025-09-30 SC710544business:Director12024-10-012025-09-30 SC710544business:RegisteredOffice2024-10-012025-09-30 SC7105442024-09-30 SC710544core:WithinOneYear2025-09-30 SC710544core:WithinOneYear2024-09-30 SC710544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC710544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC710544core:PreviouslyStatedAmount2025-09-30 SC710544core:PreviouslyStatedAmount2024-09-30 SC710544business:SmallEntities2024-10-012025-09-30 SC710544countries:Scotland2024-10-012025-09-30 SC7105442023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC710544 (Scotland)
Timekite Limited Unaudited accounts for the year ended 30 September 2025
Timekite Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Timekite Limited Company Information for the year ended 30 September 2025
Director
Thomas Michael Curran
Company Number
SC710544 (Scotland)
Registered Office
2/1 8 COWAN STREET GLASGOW G12 8PF SCOTLAND
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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Timekite Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
- 
73 
Cash at bank and in hand
72,046 
68,159 
72,046 
68,232 
Creditors: amounts falling due within one year
5
(12,146)
(8,561)
Net current assets
59,900 
59,671 
Net assets
59,900 
59,671 
Capital and reserves
Profit and loss account
59,900 
59,671 
Shareholders' funds
59,900 
59,671 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2025 and were signed on its behalf by
Thomas Michael Curran Director Company Registration No. SC710544
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Timekite Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Timekite Limited is a private company, limited by shares, registered in Scotland, registration number SC710544. The registered office is 2/1 8 COWAN STREET, GLASGOW, G12 8PF, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
73 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,421 
- 
Taxes and social security
9,725 
8,561 
12,146 
8,561 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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