Z1 TECHNOLOGY SERVICES LTD

Company Registration Number:
06724851 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

Z1 TECHNOLOGY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

Z1 TECHNOLOGY SERVICES LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 53,221 30,347
Total fixed assets: 53,221 30,347
Current assets
Debtors:   1,260,894 1,172,329
Cash at bank and in hand: 322,005 250,422
Total current assets: 1,582,899 1,422,751
Creditors: amounts falling due within one year:   (1,392,249) (1,246,340)
Net current assets (liabilities): 190,650 176,411
Total assets less current liabilities: 243,871 206,758
Provision for liabilities: (13,468) (5,766)
Total net assets (liabilities): 230,403 200,992
Capital and reserves
Called up share capital: 1 5,501
Other reserves: 5,500
Profit and loss account: 224,902 195,491
Shareholders funds: 230,403 200,992

The notes form part of these financial statements

Z1 TECHNOLOGY SERVICES LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2025
and signed on behalf of the board by:

Name: Alex Smith
Status: Director

The notes form part of these financial statements

Z1 TECHNOLOGY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Z1 TECHNOLOGY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 9 9

Z1 TECHNOLOGY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 226,016
Additions 44,509
At 31 October 2024 270,525
Depreciation
At 01 November 2023 195,669
Charge for year 21,635
At 31 October 2024 217,304
Net book value
At 31 October 2024 53,221
At 31 October 2023 30,347