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ZEROBLUE TECHNOLOGY SERVICES LIMITED

Unaudited financial statements for the year ended 30 November 2023


Company information

ZEROBLUE TECHNOLOGY SERVICES LIMITED is a private company limited by shares, registered in England and Wales, registered number 6426741.

The company's registered office is: Oakdene, 4 The Steeples, Stourbridge, DY8 2HJ, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets 8,026.62 6,991.70
Current assets 106,336.37 87,939.59
Prepayments and accrued income 170.83 256.17
Creditors: amounts falling due within one year (71,236.54) (76,451.70)
Net current assets / (liabilities) 35,270.66 11,744.06
Total assets less current liabilities 43,297.28 18,735.76
Net assets 43,297.28 18,735.76
Capital and reserves 43,297.28 18,735.76

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mr Simon O'brien
21 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    At 30 November 2023 the director Simon Obrien owed £13886.98 to Zeroblue Technology Services Ltd (£14088.15 at 30 November 2022). The loan is interest bearing, unsecured and has no set repayment terms. At 30 November 2023 the director Emma Obrien owed £10,622.68 to Zeroblue Technology Services Ltd (£10397.40 at 30 November 2022). The loan is interest bearing, unsecured and has no set repayment terms.