EXPERISYS IT LIMITED


Directors	ALFORD, David Nicholas
	MCINTYRE, Alun Miller
	STEVENSON, Neil Macdonald
	TAYLOR, Robert


Company Secretary	MCINTYRE, Alun Miller


Registered Address	Carus House
	201 Dumbarton Road
	Clydebank
	G81 4XJ


Registered Number	SC195006 (Scotland)

Statement of Financial Position
30 April 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		826		1,102
			826		1,102
Current assets
Debtors		18,893		6,087
Cash at bank and on hand		134		4,387
		19,027		10,474
Creditors amounts falling due within one year	4	(16,467)		(13,328)
Net current assets (liabilities)			2,560		(2,854)
Total assets less current liabilities			3,386		(1,752)
Net assets			3,386		(1,752)
Capital and reserves
Called up share capital			100		100
Profit and loss account			3,286		(1,852)
Shareholders' funds			3,386		(1,752)

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 14 January 2026, and are signed on its behalf by:

MCINTYRE, Alun Miller
Director
Registered Company No. SC195006

EXPERISYS IT LIMITED

Notes to the Financial Statements
for the year ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	The company continues to adopt the going concern basis in preparing its financial statements.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Office Equipment	25

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		3

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 May 24	64,994	64,994
At 30 April 25	64,994	64,994
Depreciation and impairment
At 01 May 24	63,892	63,892
Charge for year	276	276
At 30 April 25	64,168	64,168
Net book value
At 30 April 25	826	826
At 30 April 24	1,102	1,102

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	3,846	1,728
Bank borrowings and overdrafts	1,108	-
Taxation and social security	7,421	7,693
Other creditors	3,174	2,990
Accrued liabilities and deferred income	918	917
Total	16,467	13,328


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.