Zen IT Services Ltd

Registered number: 15101674

	30 September 2025	31 August 2024
	£	£
Fixed assets	286	167

Current assets	29,781	8,286
Creditors: Amounts Falling Due Within One Year	(8,515 )	(5,455 )

NET CURRENT ASSETS	21,266	2,831

TOTAL ASSETS LESS CURRENT LIABILITIES	21,552	2,998

Accruals and deferred income	(20,850 )	(702 )

NET ASSETS	702	2,296

CAPITAL AND RESERVES	702	2,296

Notes

1. General Information

Zen IT Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15101674 . The registered office is 77 Brookmead Drive, Wallingford, OX10 9BH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 1)

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Gerald Roy

Director

24/10/2025