DTIQ UK Limited SC733121 Digital surveillance false 1 June 2024 SC733121 2024-06-01 2025-05-31 SC733121 2024-05-31 SC733121 2025-05-31 SC733121 2023-06-01 2024-05-31 SC733121 2023-05-31 SC733121 2024-05-31 SC733121 frs102-bus:FRS102 2024-06-01 2025-05-31 SC733121 frs102-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC733121 frs102-bus:FullAccounts 2024-06-01 2025-05-31 SC733121 frs102-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 SC733121 frs102-core:CurrentFinancialInstruments 2025-05-31 SC733121 frs102-core:CurrentFinancialInstruments 2024-05-31 SC733121 frs102-core:Non-currentFinancialInstruments 2025-05-31 SC733121 frs102-core:Non-currentFinancialInstruments 2024-05-31 SC733121 frs102-core:ShareCapital 2025-05-31 SC733121 frs102-core:ShareCapital 2024-05-31 SC733121 frs102-core:RetainedEarningsAccumulatedLosses 2025-05-31 SC733121 frs102-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC733121 frs102-bus:Director1 2024-06-01 2025-05-31 SC733121 frs102-bus:OrdinaryShareClass1 2025-05-31 SC733121 frs102-bus:OrdinaryShareClass1 2024-05-31 SC733121 frs102-bus:OrdinaryShareClass1 2024-06-01 2025-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| SC733121

| DTIQ UK Limited |
| Unaudited Accounts |
| for the year ended |
| 31 May 2025 |

DTIQ UK Limited Balance Sheet as at 31 May 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |
Debtors | 3 | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: amounts falling due within one year | 4 | (1,418) |  | (7,354) |
Net current assets / (liabilities) |  |  | (1,318) |  | (7,254)
Total assets less current liabilities |  |  | (1,318) |  | (7,254)
Creditors: amounts falling due after more than one year | 5 |  | (726,203) |  | (629,454)
Provisions for liabilities |  |  | (0) |  | (0)
Accruals and deferred income |  |  | (525) |  | (175)
Total net assets (liabilities) |  |  | (728,046) |  | (636,883)
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 100 |  | 100
Profit and loss account |  |  | (728,146) |  | (636,983)
Shareholders' funds |  |  | (728,046) |  | (636,883)

DTIQ UK Limited
Balance Sheet
as at 31 May 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr J Valente

Director

Approved by the board on 20 January 2026

Company Number: SC733121 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting
9B Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
United Kingdom

DTIQ UK Limited
Notes to the Accounts
for the year ended 31 May 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 2 |  | 6

3. | Debtors
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Other debtors | 100 |  | 100
|  | 100 |  | 100

4. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Other creditors | 1,418 |  | 7,354
|  | 1,418 |  | 7,354

5. | Creditors: amounts falling due after one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Amounts owed to group undertakings and undertakings in which the company has a participating interest | 726,203 |  | 629,454
| Other | 0 |  | 0
|  | 726,203 |  | 629,454

6. | Share capital
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Allotted, called up and fully paid: |  |  |
| 100 (2024: 100) Ordinary shares of £1.00 each | 100 |  | 100
|  | 100 |  | 100

7. | Related party disclosures
--- | ---
| During the period of accounts a transaction occurred between this company and a related party, DTIQ Technologies Inc. The relationship between the parties is majority shareholder. At the balance sheet date the company owed the related party £728,203 (2024 - £629,454).
| Controlling party DTIQ Technologies Inc is the ultimate controlling party.