1 October 2024 false No description of principal activity Taxfiler 2024.6 SC518504business:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC5185042024-09-30 SC5185042024-10-012025-09-30 SC518504business:AuditExemptWithAccountantsReport2024-10-012025-09-30 SC518504business:FilletedAccounts2024-10-012025-09-30 SC5185042025-09-30 SC518504business:Director12024-10-012025-09-30 SC518504business:RegisteredOffice2024-10-012025-09-30 SC5185042024-09-30 SC518504core:WithinOneYear2025-09-30 SC518504core:WithinOneYear2024-09-30 SC518504core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 SC518504core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC518504core:SharePremiumcore:PreviouslyStatedAmount2025-09-30 SC518504core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 SC518504core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC518504core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC518504core:PreviouslyStatedAmount2025-09-30 SC518504core:PreviouslyStatedAmount2024-09-30 SC518504business:SmallEntities2024-10-012025-09-30 SC518504countries:Scotland2024-10-012025-09-30 SC518504core:IntangibleAssetsOtherThanGoodwill2024-09-30 SC518504core:IntangibleAssetsOtherThanGoodwill2025-09-30 SC518504core:IntangibleAssetsOtherThanGoodwill2024-10-012025-09-30 SC518504core:AfterOneYear2025-09-30 SC518504core:AfterOneYear2024-09-30 SC5185042023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC518504 (Scotland)
Touchless Innovation Ltd Unaudited accounts for the year ended 30 September 2025
Touchless Innovation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Touchless Innovation Ltd Company Information for the year ended 30 September 2025
Director
Stuart White
Company Number
SC518504 (Scotland)
Registered Office
Alexanders Brodick Isle Of Arran KA27 8AJ Scotland
Accountants
Arran Accountancy Limited Alexanders Brodick Isle of Arran KA27 8HF
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Touchless Innovation Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
982,120 
1,150,302 
Investments
5
100 
100 
982,220 
1,150,402 
Current assets
Debtors
6
100,404 
6,424 
Cash at bank and in hand
141,897 
44,628 
242,301 
51,052 
Creditors: amounts falling due within one year
7
(373,896)
(253,294)
Net current liabilities
(131,595)
(202,242)
Net assets
850,625 
948,160 
Capital and reserves
Called up share capital
1 
1 
Share premium
550,000 
550,000 
Profit and loss account
300,624 
398,159 
Shareholders' funds
850,625 
948,160 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2026 and were signed on its behalf by
Stuart White Director Company Registration No. SC518504
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Touchless Innovation Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Touchless Innovation Ltd is a private company, limited by shares, registered in Scotland, registration number SC518504. The registered office is Alexanders, Brodick, Isle Of Arran, KA27 8AJ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2024
2,100,000 
At 30 September 2025
2,100,000 
Amortisation
At 1 October 2024
949,698 
Charge for the year
168,182 
At 30 September 2025
1,117,880 
Net book value
At 30 September 2025
982,120 
At 30 September 2024
1,150,302 
5
Investments
Other investments 
£ 
Valuation at 1 October 2024
100 
Valuation at 30 September 2025
100 
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Touchless Innovation Ltd Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
404 
140 
Trade debtors
- 
6,284 
404 
6,424 
Amounts falling due after more than one year
Accrued income and prepayments
100,000 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
110,000 
Taxes and social security
20,528 
- 
Other creditors
241,268 
141,274 
Loans from directors
110,100 
- 
Accruals
2,000 
2,020 
373,896 
253,294 
8
Transactions with related parties
At the year end the company owed £351,368 (2024: £141,174) to related parties.
9
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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