FDI Scan Limited 07325014 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is computer services Digita Accounts Production Advanced 6.30.9574.0 true 07325014 2024-08-01 2025-07-31 07325014 2025-07-31 07325014 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 07325014 bus:Micro-entities 2024-08-01 2025-07-31 07325014 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 07325014 bus:FullAccounts 2024-08-01 2025-07-31 07325014 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07325014 bus:RegisteredOffice 2024-08-01 2025-07-31 07325014 bus:Director4 2024-08-01 2025-07-31 07325014 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07325014 countries:England 2024-08-01 2025-07-31 07325014 2023-08-01 2024-07-31 07325014 2024-07-31 07325014 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 07325014

FDI Scan Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

FDI Scan Limited

(Registration number: 07325014)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 774 | 745
Current assets | 29,916 | 28,656
Creditors: Amounts falling due within one year | (35,491) | (37,181)
Net current liabilities | (5,575) | (8,525)
Total assets less current liabilities | (4,801) | (7,780)
Accruals and deferred income | (1,519) | (1,509)
| (6,320) | (9,289)
Capital and reserves | (6,320) | (9,289)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the Board on 25 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 25 February 2026 and signed on its behalf by:

FDI Scan Limited

(Registration number: 07325014)
Balance Sheet as at 31 July 2025

......................................... Mr Martin John Taylor Director