Quest IT Support Limited

	Registered number
	SC516437

	Quest IT Support Limited
	Unaudited Accounts
	for the year ended
	30 September 2025

Quest IT Support Limited Balance Sheet as at 30 September 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		3,929		6,894
			3,929		6,894

Current assets
Debtors	4	38,513		15,600
Cash at bank and in hand		64,002		122,939
		102,515		138,539

Creditors: amounts falling due within one year	5	(81,753)		(87,008)

Net current assets / (liabilities)			20,762		51,531

Total assets less current liabilities			24,691		58,425

Creditors: amounts falling due after more than one year	6		(5,000)		(15,000)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(0)		(840)

Total net assets (liabilities)			19,691		42,585

Capital and reserves
Called up share capital	7		102		102
Profit and loss account			19,589		42,483
Shareholders' funds			19,691		42,585

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

S Sever-Smith

Director

Approved by the board on 26 June 2026

Company Number: SC516437 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

Craigie House
Forgan Drive
Drumoig
Fife
KY16 0DW
Scotland

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

25% Straight Line

	Foreign currencies
	Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

Foreign currencies

Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

	Leases and hire purchase contracts
	Assets obtained under hire purchase contracts are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful economic lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are are included in creditors net of finance charges allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account on a straight line basis over the lease term.

Leases and hire purchase contracts

Assets obtained under hire purchase contracts are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful economic lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are are included in creditors net of finance charges allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account on a straight line basis over the lease term.

	Pensions
	The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.

	Financial instruments
	Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

Employees
	2025	2024
Average number of employees during the period	6	6

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
At 1 October 2024	26,990	26,990
Additions	1,133	1,133
At 30 September 2025	28,123	28,123
Depreciation
At 1 October 2024	20,096	20,096
Charge for the period	4,098	4,098
At 30 September 2025	24,194	24,194
Net book value
At 30 September 2025	3,929	3,929
At 30 September 2024	6,894	6,894

Debtors
	2025	2024
	£	£
Trade debtors	30,812	15,600
Other debtors	7,701	0
	38,513	15,600

Creditors: amounts falling due within one year
	2025	2024
	£	£
Bank Loans & Overdrafts	10,000	10,000
Trade creditors	18,237	29,318
Taxation & social security	49,541	34,554
Other creditors	3,975	13,136
	81,753	87,008

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	5,000	15,000
	5,000	15,000

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
102 (2024: 102) Ordinary shares of £1.00 each	102	102

	102	102

Directors' benefits: advances, credits and guarantees

	2025	2024
	£	£
Advances and credits
Total advanced during period	7,701	0