2024-09-01 2025-08-31 2025-08-31 false SC639934 SCOTSERVE IT LTD 2026-05-12 63110 false iso4217:GBP xbrli:pure SC639934 2024-08-31 SC639934 2025-08-31 SC639934 2024-09-01 2025-08-31 SC639934 2023-08-31 SC639934 2024-08-31 SC639934 2023-09-01 2024-08-31 SC639934 bus:Micro-entities 2024-09-01 2025-08-31 SC639934 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC639934 bus:FullAccounts 2024-09-01 2025-08-31 SC639934 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC639934 core:WithinOneYear 2025-08-31 SC639934 core:AfterOneYear 2025-08-31 SC639934 core:WithinOneYear 2024-08-31 SC639934 core:AfterOneYear 2024-08-31 SC639934 dpl:CostSales 2024-09-01 2025-08-31 SC639934 dpl:AdministrativeExpenses 2024-09-01 2025-08-31 SC639934 dpl:DistributionCosts 2024-09-01 2025-08-31 SC639934 dpl:CostSales 2023-09-01 2024-08-31 SC639934 dpl:AdministrativeExpenses 2023-09-01 2024-08-31 SC639934 dpl:DistributionCosts 2023-09-01 2024-08-31 SC639934 core:WithinOneYear 2025-08-31 SC639934 core:AfterOneYear 2025-08-31 SC639934 core:WithinOneYear 2024-08-31 SC639934 core:AfterOneYear 2024-08-31 SC639934 core:WithinOneYear 2024-09-01 2025-08-31 SC639934 core:AfterOneYear 2024-09-01 2025-08-31 SC639934 bus:Director1 2024-09-01 2025-08-31

SCOTSERVE IT LTD

Registered Number
SC639934
(Scotland)

Unaudited Financial Statements for the Year ended
31 August 2025

SCOTSERVE IT LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | GIBSON, Bryon Alexander John

Registered Address | Bullerholes Cottage West
| Montgreenan
| Kilwinning
| KA13 7RL

Registered Number | SC639934 (Scotland)

SCOTSERVE IT LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 3,692 |  | 4,658
Current Assets |  | 6,705 |  | 9,428
Creditors amounts falling due within one year |  | (8,614) |  | (12,099)
Net current assets (liabilities) |  | (1,909) |  | (2,671)
Total assets less current liabilities |  | 1,783 |  | 1,987
Creditors amounts falling due after one year |  | (1,501) |  | (3,500)
Net assets (liabilities) |  | 282 |  | (1,513)
Capital and reserves |  | 282 |  | (1,513)

- The company is a private company limited by shares and registered in Scotland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 12 May 2026, and are signed on its behalf by:
GIBSON, Bryon Alexander John Director Registered Company No. SC639934