ZITRON SERVICES LLP

Company Registration Number:
OC434997 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

ZITRON SERVICES LLP

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ZITRON SERVICES LLP

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 337,229 152,869
Cost of sales: ( 212,340 ) ( 9,445 )
Gross profit(or loss): 124,889 143,424
Administrative expenses: ( 148,550 ) ( 169,614 )
Operating profit(or loss): (23,661) (26,190)
Profit(or loss) before tax: (23,661) (26,190)
Profit(or loss) for the financial year: (23,661) (26,190)

ZITRON SERVICES LLP

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1,462,051 1,504,410
Current assets
Debtors: 3 8,951 328
Cash at bank and in hand: 35,079
Total current assets: 8,951 35,407
Creditors: amounts falling due within one year: 4 ( 1,471,002 ) ( 1,539,817 )
Net current assets (liabilities): (1,462,051) (1,504,410)
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: 5 ( 1,462,051 ) ( 1,504,410 )
Total net assets (liabilities): (1,462,051) (1,504,410)
Capital and reserves
Called up share capital: 1,462,051 1,504,410
Other reserves: (1,462,051) (1,504,410 )
Profit and loss account: (1,462,051 ) (1,504,410 )
Total Shareholders' funds: ( 1,462,051 ) (1,504,410)

The notes form part of these financial statements

ZITRON SERVICES LLP

Balance sheet statements

For the year ending 31 December 2024 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.

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

This report was approved by the board of directors on 25 January 2025
and signed on behalf of the board by:

Name: Irina Buloyan
Status: Director

The notes form part of these financial statements

ZITRON SERVICES LLP

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Other accounting policies

    IFRS

ZITRON SERVICES LLP

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ZITRON SERVICES LLP

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 2023
£ £
Trade debtors 8,951 328
Total 8,951 328

ZITRON SERVICES LLP

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 1,471,002 1,539,817
Total 1,471,002 1,539,817

ZITRON SERVICES LLP

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 1,462,051 1,504,410
Total 1,462,051 1,504,410