Company No: SC485470 (Scotland)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		3,567		4,992
Current assets		124,998		160,209
Prepayments and accrued income		272		295
Creditors: amounts falling due within one year		( 75,536)		( 75,323)
Net current assets		49,734		85,181
Total assets less current liabilities		53,301		90,173
Accruals and deferred income		( 17,178)		-
Net assets		36,123		90,173
Capital and reserves		36,123		90,173

For the financial year ending 31 August 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Quantum It Digital Ltd (registered number: SC485470) were approved and authorised for issue by the Board of Directors on 11 May 2026 and were signed on its behalf by:

Steven Morton Director

Graham Cairns Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	3		3