1 August 2022 false No description of principal activity Taxfiler 2024.4 12768456business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127684562022-07-31 127684562022-08-012023-07-31 12768456business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12768456business:FilletedAccounts2022-08-012023-07-31 127684562023-07-31 12768456business:Director12022-08-012023-07-31 12768456business:Director22022-08-012023-07-31 12768456business:Director32022-08-012023-07-31 12768456business:RegisteredOffice2022-08-012023-07-31 127684562022-07-31 12768456core:WithinOneYear2023-07-31 12768456core:WithinOneYear2022-07-31 12768456core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12768456core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12768456core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12768456core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12768456core:PreviouslyStatedAmount2023-07-31 12768456core:PreviouslyStatedAmount2022-07-31 12768456business:SmallEntities2022-08-012023-07-31 12768456countries:EnglandWales2022-08-012023-07-31 127684562021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12768456 (England and Wales)
ZITECH SOLUTIONS LTD Unaudited accounts for the year ended 31 July 2023
ZITECH SOLUTIONS LTD Unaudited accounts Contents
Page
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ZITECH SOLUTIONS LTD Company Information for the year ended 31 July 2023
Directors
Declan Byrne Gary Fox Stephen Molloy
Company Number
12768456 (England and Wales)
Registered Office
GROUND FLOOR, SYNIUM HOUSE SHALLOWFORD C R/O 94-96 HIGH STREET HENLEY IN ARDEN B95 5FY ENGLAND
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ZITECH SOLUTIONS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
(2,866)
Cash at bank and in hand
433 
182 
433 
(2,684)
Creditors: amounts falling due within one year
(18,788)
(18,787)
Net current liabilities
(18,355)
(21,471)
Net liabilities
(18,355)
(21,471)
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
(18,475)
(21,591)
Shareholders' funds
(18,355)
(21,471)
For the year ending 31 July 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 July 2024 and were signed on its behalf by
Declan Byrne Director Company Registration No. 12768456
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ZITECH SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ZITECH SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12768456. The registered office is GROUND FLOOR, SYNIUM HOUSE SHALLOWFORD C, R/O 94-96 HIGH STREET, HENLEY IN ARDEN, B95 5FY, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
(2,866)
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
18,000 
18,000 
Loans from directors
(14,244)
(14,244)
Accruals
15,032 
15,031 
18,788 
18,787 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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