1 June 2023 false No description of principal activity Taxfiler 2024.6 11373627business:PrivateLimitedCompanyLtd2023-06-012024-05-31 113736272023-05-31 113736272023-06-012024-05-31 11373627business:AuditExemptWithAccountantsReport2023-06-012024-05-31 11373627business:AbridgedAccounts2023-06-012024-05-31 113736272024-05-31 11373627business:Director12023-06-012024-05-31 11373627business:Director22023-06-012024-05-31 11373627business:RegisteredOffice2023-06-012024-05-31 113736272023-05-31 11373627core:WithinOneYear2024-05-31 11373627core:WithinOneYear2023-05-31 11373627core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11373627core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11373627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11373627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11373627core:PreviouslyStatedAmount2024-05-31 11373627core:PreviouslyStatedAmount2023-05-31 11373627business:SmallEntities2023-06-012024-05-31 11373627countries:EnglandWales2023-06-012024-05-31 11373627core:FurnitureFittings2023-06-012024-05-31 11373627core:ComputerEquipment2023-06-012024-05-31 11373627business:Director212023-06-012024-05-31 11373627business:Director212023-05-31 11373627business:Director212024-05-31 113736272022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11373627 (England and Wales)
ZINT TECHNOLOGY LIMITED Unaudited accounts for the year ended 31 May 2024
ZINT TECHNOLOGY LIMITED Unaudited accounts Contents
Page
- 2 -
ZINT TECHNOLOGY LIMITED Company Information for the year ended 31 May 2024
Directors
Fraser Atkins Joshua Bowyer
Company Number
11373627 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 24 HOLBORN VIADUCT LONDON EC1A 2BN UNITED KINGDOM
Accountants
Vicente Kewley Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ZINT TECHNOLOGY LIMITED for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ZINT TECHNOLOGY LIMITED for the year ended 31 May 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of ZINT TECHNOLOGY LIMITED, as a body, in accordance with the terms of our engagement letter dated 15 November 2021. Our work has been undertaken solely to prepare for your approval the accounts of ZINT TECHNOLOGY LIMITED and state those matters that we have agreed to state to the Board of Directors of ZINT TECHNOLOGY LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ZINT TECHNOLOGY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ZINT TECHNOLOGY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ZINT TECHNOLOGY LIMITED. You consider that ZINT TECHNOLOGY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ZINT TECHNOLOGY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Vicente Kewley Accountancy Limited Chartered Accountants 71-75 Shelton Street London WC2H 9JQ 23 July 2024
- 4 -
ZINT TECHNOLOGY LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,053 
3,494 
Current assets
Debtors
147,052 
218,396 
Cash at bank and in hand
513,216 
442,430 
660,268 
660,826 
Creditors: amounts falling due within one year
(81,568)
(154,155)
Net current assets
578,700 
506,671 
Net assets
584,753 
510,165 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
584,743 
510,155 
Shareholders' funds
584,753 
510,165 
For the year ending 31 May 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 July 2024 and were signed on its behalf by
Fraser Atkins Director Company Registration No. 11373627
- 5 -
ZINT TECHNOLOGY LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ZINT TECHNOLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11373627. The registered office is INTERNATIONAL HOUSE, 24 HOLBORN VIADUCT, LONDON, EC1A 2BN, UNITED KINGDOM.
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:
Fixtures & fittings
4 years
Computer equipment
4 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
11,586 
Additions
6,354 
At 31 May 2024
17,940 
Depreciation
At 1 June 2023
8,092 
Charge for the year
3,795 
At 31 May 2024
11,887 
Net book value
At 31 May 2024
6,053 
At 31 May 2023
3,494 
- 6 -
ZINT TECHNOLOGY LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Joshua Bowyer
Director loan
5,000 
- 
- 
5,000 
5,000 
- 
- 
5,000 
A £5,000 director loan was issued during the 31 May 23 financial year. This was repaid in full during June 2023. No interest was accrued on this loan.
6
Average number of employees
During the year the average number of employees was 9 (2023: 9).
- 7 -