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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
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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
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ZEROTRUST SECURITY SOLUTIONS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,411 
44,395 
Current assets
Debtors
104,882 
131,234 
Cash at bank and in hand
27,821 
21,697 
132,703 
152,931 
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 
Capital and reserves
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
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ZEROTRUST SECURITY SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 30 June 2024
17,052 
10,359 
27,411 
At 30 June 2023
25,578 
18,817 
44,395 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,736 
9,542 
Other debtors
53,146 
121,692 
104,882 
131,234 
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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 
VAT
72,164 
56,943 
Trade creditors
38,785 
73,419 
Taxes and social security
56,248 
52,518 
Other creditors
- 
1,823 
169,197 
186,703 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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