Scotjacksolutions Ltd NI668686 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true NI668686 2025-04-01 2026-03-31 NI668686 2026-03-31 NI668686 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 NI668686 bus:Micro-entities 2025-04-01 2026-03-31 NI668686 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 NI668686 bus:FilletedAccounts 2025-04-01 2026-03-31 NI668686 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 NI668686 bus:RegisteredOffice 2025-04-01 2026-03-31 NI668686 bus:Director1 2025-04-01 2026-03-31 NI668686 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI668686 countries:NorthernIreland 2025-04-01 2026-03-31 NI668686 2024-04-01 2025-03-31 NI668686 2025-03-31 NI668686 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: NI668686

Scotjacksolutions Ltd

Filleted Financial Statements

for the Year Ended 31 March 2026

 

Scotjacksolutions Ltd

(Registration number: NI668686)
Statement Financial Position as at 31 March 2026

2026
£

2025
£

Fixed assets

731

-

Current assets

79,221

61,794

Creditors: Amounts falling due within one year

(16,787)

(13,865)

Net current assets

62,434

47,929

Total assets less current liabilities

63,165

47,929

Accruals and deferred income

(1,007)

(592)

 

62,158

47,337

Equity

62,158

47,337

1

General information

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

The address of its registered office is:
44 Moira Road
Ballinderry Upper
Lisburn
Co Antrim
BT28 2HG
Northern Ireland

These financial statements were authorised for issue by the Board on 24 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Scotjacksolutions Ltd

(Registration number: NI668686)
Statement Financial Position as at 31 March 2026

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 24 April 2026 and signed on its behalf by:
 

.........................................
Mr Mark William Livingstone
Director