Company Registration No. 13479897 (England and Wales)
ZEROTRUST SECURITY SOLUTIONS LTD
Filleted Accounts
for the year ended 30 June 2024
ZEROTRUST SECURITY SOLUTIONS LTD
Filleted Accounts
Contents
ZEROTRUST SECURITY SOLUTIONS LTD
Company Information
for the year ended 30 June 2024
Directors
Ryall Anthony John
Edam Security B.V.
Company Number
13479897 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
ZEROTRUST SECURITY SOLUTIONS LTD
Statement of financial position
as at 30 June 2024
Tangible assets
27,411
44,395
Cash at bank and in hand
27,821
21,697
Creditors: amounts falling due within one year
(169,197)
(186,703)
Net current liabilities
(36,494)
(33,772)
Net (liabilities)/assets
(9,083)
10,623
Called up share capital
100
100
Profit and loss account
(9,183)
10,523
Shareholders' funds
(9,083)
10,623
For the year ending 30 June 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.
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 24 March 2025 and were signed on its behalf by
Ryall Anthony John
Director
Company Registration No. 13479897
ZEROTRUST SECURITY SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2024
ZEROTRUST SECURITY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13479897. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
34,104
33,831
67,935
At 30 June 2024
34,104
33,831
67,935
At 1 July 2023
8,526
15,014
23,540
Charge for the year
8,526
8,458
16,984
At 30 June 2024
17,052
23,472
40,524
At 30 June 2024
17,052
10,359
27,411
At 30 June 2023
25,578
18,817
44,395
Amounts falling due within one year
Trade debtors
51,736
9,542
Other debtors
53,146
121,692
ZEROTRUST SECURITY SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,000
2,000
Trade creditors
38,785
73,419
Taxes and social security
56,248
52,518
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).