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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
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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
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ZEROTRUST SECURITY SOLUTIONS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,396 
19,668 
Current assets
Debtors
131,235 
55,829 
Cash at bank and in hand
21,697 
23,625 
152,932 
79,454 
Creditors: amounts falling due within one year
(186,703)
(95,881)
Net current liabilities
(33,771)
(16,427)
Net assets
10,625 
3,241 
Capital and reserves
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
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ZEROTRUST SECURITY SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 June 2023
25,578 
18,818 
44,396 
At 30 June 2022
- 
19,668 
19,668 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,544 
36,910 
Other debtors
121,691 
18,919 
131,235 
55,829 
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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 
- 
VAT
56,943 
31,911 
Trade creditors
73,419 
42,844 
Taxes and social security
52,518 
20,836 
Other creditors
1,823 
290 
186,703 
95,881 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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