Zygian Limited Filleted Accounts Cover
Zygian Limited
Company No. 03118236
Unaudited Accounts
31 October 2025
Zygian Limited Balance Sheet Registrar
at
31 October 2025
Company No.
03118236
2025
2024
£
£
Fixed assets
8,84211,246
Current assets
600,668496,739
Creditors: Amounts falling due within one year
(38,734)
(11,819)
Net current assets
561,934484,920
Total assets less current liabilities
570,776496,166
Accruals and deferred income
(1,251)
(2,300)
569,525493,866
Capital and reserves
569,525
493,866
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Zygian Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03118236
Its registered office is:
Hanson Bank
Spurgrove Lane
Frieth
Henley on Thames
RG9 6PB
For the year ended 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 December 2025 and signed on its behalf by:
S. McCullough - Director
Zygian Limited0311823631 October 202501 November 2024false09 December 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was medical and IT consultancy. 031182362024-11-012025-10-31031182362025-10-31031182362024-10-3103118236core:WithinOneYear2025-10-3103118236core:WithinOneYear2024-10-31031182362023-11-012024-10-3103118236countries:UnitedKingdom2024-11-012025-10-3103118236bus:RegisteredOffice2024-11-012025-10-31031182362024-11-0103118236bus:Micro-entities2024-11-012025-10-3103118236bus:FullAccounts2024-11-012025-10-3103118236bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3103118236bus:Director12024-11-012025-10-3103118236bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure