Company Registration No. 13479897 (England and Wales)
ZEROTRUST SECURITY SOLUTIONS LTD
Filleted Accounts
for the year ended 30 June 2023
ZEROTRUST SECURITY SOLUTIONS LTD
Filleted Accounts
Contents
ZEROTRUST SECURITY SOLUTIONS LTD
Company Information
for the year ended 30 June 2023
Directors
Ryall Anthony John
Edam Security B.V.
Company Number
13479897 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
ZEROTRUST SECURITY SOLUTIONS LTD
Statement of financial position
as at 30 June 2023
Tangible assets
44,396
19,668
Cash at bank and in hand
21,697
23,625
Creditors: amounts falling due within one year
(186,703)
(95,881)
Net current liabilities
(33,771)
(16,427)
Called up share capital
100
100
Profit and loss account
10,525
3,141
Shareholders' funds
10,625
3,241
For the year ending 30 June 2023 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 directors acknowledge 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 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 of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
Ryall Anthony John
Director
Company Registration No. 13479897
ZEROTRUST SECURITY SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2023
ZEROTRUST SECURITY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13479897. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
-
26,224
26,224
Additions
34,104
7,608
41,712
At 30 June 2023
34,104
33,832
67,936
At 1 July 2022
-
6,556
6,556
Charge for the year
8,526
8,458
16,984
At 30 June 2023
8,526
15,014
23,540
At 30 June 2023
25,578
18,818
44,396
At 30 June 2022
-
19,668
19,668
Amounts falling due within one year
Trade debtors
9,544
36,910
Other debtors
121,691
18,919
ZEROTRUST SECURITY SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,000
-
Trade creditors
73,419
42,844
Taxes and social security
52,518
20,836
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).