IN IT TOGETHER (SCOTLAND) LIMITED


Director	Jan Ruth Williamson


Registered Address	23 23 Whinny Gait
	South Queensferry
	EH30 9EH


Registered Number	SC782749 (Scotland)

Balance Sheet as at
31 March 2026

	Notes	31 Mar 2026		30 Sep 2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,026		777
			1,026		777
Current assets
Stocks		-		7,245
Debtors	4	4,400		-
Cash at bank and on hand		20,198		22,020
		24,598		29,265
Creditors amounts falling due within one year	5	(24,698)		(7,811)
Net current assets (liabilities)			(100)		21,454
Total assets less current liabilities			926		22,231
Provisions for liabilities			(195)		(148)
Net assets			731		22,083
Capital and reserves
Called up share capital			1		1
Profit and loss account			730		22,082
Shareholders' funds			731		22,083

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 May 2026, and are signed on its behalf by:

Jan Ruth Williamson
Director
Registered Company No. SC782749

IN IT TOGETHER (SCOTLAND) LIMITED

Notes to the Financial Statements
for the period ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	The financial statements have been prepared on the going concern basis. The director finds it appropriate for the financial statements to be prepared on this basis despite the net current liability position of the company. The company is reliant upon the continued support of the director who has confirmed that they will not withdraw their directors loan account to the detriment of other creditors.

Going concern

The financial statements have been prepared on the going concern basis. The director finds it appropriate for the financial statements to be prepared on this basis despite the net current liability position of the company. The company is reliant upon the continued support of the director who has confirmed that they will not withdraw their directors loan account to the detriment of other creditors.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Employee benefits
	The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. 

Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixed assets are stated at cost, being purchase price, less accumulated depreciation.


		Straight line (years)
	Office Equipment	3

	Stocks and work in progress
	Stock and work in progress are valued at the lower of cost and net realisable value.

2.	Average number of employees


		2026		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 October 24	799	799
Additions	811	811
At 31 March 26	1,610	1,610
Depreciation and impairment
At 01 October 24	22	22
Charge for year	562	562
At 31 March 26	584	584
Net book value
At 31 March 26	1,026	1,026
At 30 September 24	777	777

4.	Debtors: amounts due within one year

	2026	2024
	£	£
Trade debtors / trade receivables	4,400	-
Total	4,400	-

5.	Creditors: amounts due within one year

	2026	2024
	£	£
Trade creditors / trade payables	-	53
Taxation and social security	13,735	5,477
Other creditors	4,249	1,081
Accrued liabilities and deferred income	6,714	1,200
Total	24,698	7,811