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# SCOTITECH SOLUTIONS LIMITED

## Company Registration Number:
SC829021 (Scotland)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 14 November 2024

## End date: 30 November 2025

# SCOTITECH SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SCOTITECH SOLUTIONS LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | Deepak Dahiya
|  | Daniel Chapman
|  | Shivali KADIAN
|  | Sheetal KHARAB
|  | Pardeep KUMAR
Registered office: |  | 11 Caldervale Drive Motherwell GB-SCT ML1 2GB
Company Registration Number: |  | SC829021 (Scotland)

# SCOTITECH SOLUTIONS LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 13 months to 30 Nov 2025 £
--- | --- | ---
Turnover |  | 52,331
Cost of sales |  | ( 6,161 )
Gross Profit or (Loss) |  | 46,170
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 45,425 )
Other operating income |  | 0
Operating Profit or (Loss) |  | 745
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 745
Tax on Profit |  | ( 142 )
Profit or (Loss) for Period |  | 603

The notes form part of these financial statements

# SCOTITECH SOLUTIONS LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 13 months to 30 Nov 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 315
Total fixed assets: |  | 315
Current assets
Cash at bank and in hand: |  | 5,773
Total current assets: |  | 5,773
Creditors: amounts falling due within one year: | 5 | ( 5,343 )
Net current assets (liabilities): |  | 430
Total assets less current liabilities: |  | 745
Total net assets (liabilities): |  | 745

The notes form part of these financial statements

# SCOTITECH SOLUTIONS LIMITED

## Balance sheet continued

As at 30 November 2025

| Notes | 13 months to 30 Nov 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 744
Shareholders funds: |  | 745

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 March 2026
And Signed On Behalf Of The Board By:

Name: Daniel Chapman
Status: Director

The notes form part of these financial statements

# SCOTITECH SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation. Depreciation is calculated to write off the cost of assets over their expected useful

# SCOTITECH SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 13 months to 30 Nov 2025
  --- | ---
  Average number of employees during the period | 1 |

# SCOTITECH SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# SCOTITECH SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 315 | 315
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | 315 | 315
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 November 2025 | - | -
Net book value |  |
At 30 November 2025 | 315 | 315

Office equipment purchased during the year.

# SCOTITECH SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5.Creditors: amounts falling due within one year note

| 13 months to 30 Nov 2025 £
--- | ---
Taxation and social security | 5,343
Total | 5,343