Z1 TECHNOLOGY SERVICES LTD

Company Registration Number:
06724851 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

Z1 TECHNOLOGY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

Z1 TECHNOLOGY SERVICES LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 30,347 10,484
Total fixed assets: 30,347 10,484
Current assets
Debtors:   1,172,329 215,975
Cash at bank and in hand: 250,422 381,130
Total current assets: 1,422,751 597,105
Creditors: amounts falling due within one year:   (1,306,340) (434,257)
Net current assets (liabilities): 116,411 162,848
Total assets less current liabilities: 146,758 173,332
Provision for liabilities: (5,766) (3,322)
Total net assets (liabilities): 140,992 170,010
Capital and reserves
Called up share capital: 5,501 5,501
Profit and loss account: 135,491 164,509
Shareholders funds: 140,992 170,010

The notes form part of these financial statements

Z1 TECHNOLOGY SERVICES LTD

Balance sheet statements

For the year ending 31 October 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: Alex Smith
Status: Director

The notes form part of these financial statements

Z1 TECHNOLOGY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Z1 TECHNOLOGY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 9 7

Z1 TECHNOLOGY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 196,628
Additions 29,388
At 31 October 2023 226,016
Depreciation
At 01 November 2022 186,144
Charge for year 9,525
At 31 October 2023 195,669
Net book value
At 31 October 2023 30,347
At 31 October 2022 10,484