ZAYTUNA BUSINESS SERVICES LTD Filleted Accounts Cover
ZAYTUNA BUSINESS SERVICES LTD
Company No. 11324022
Unaudited Accounts
30 April 2025
ZAYTUNA BUSINESS SERVICES LTD Balance Sheet Registrar
at
30 April 2025
Company No.
11324022
2025
2024
£
£
Fixed assets
1,56915,581
Current assets
47,97510,706
Creditors: Amounts falling due within one year
(36,008)
(12,590)
Net current liabilities
11,967
(1,884)
Total assets less current liabilities
13,53613,697
Creditors: Amounts falling due after more than one year
(13,421)
(14,080)
115
(383)
Capital and reserves
115
(383)
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:
1
1
3
General information
ZAYTUNA BUSINESS SERVICES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11324022
Its registered office is:
Its trading address is:
124 City Road
124 City Road
London
London
EC1V 2NX
EC1V 2NX
For the year ended 30 April 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 28 April 2026 and signed on its behalf by:
Zohaib Sharif - Director
ZAYTUNA BUSINESS SERVICES LTD1132402230 April 202501 May 2024false28 April 2026BTCSoftware AP Solution 2025 12.3.0112.3.01The principal activity of the company during the year under review was IT consultancy services and retail sales via internet. 113240222024-05-012025-04-30113240222025-04-30113240222024-04-3011324022core:WithinOneYear2025-04-3011324022core:WithinOneYear2024-04-3011324022core:AfterOneYear2025-04-3011324022core:AfterOneYear2024-04-30113240222023-05-012024-04-3011324022countries:UnitedKingdom2024-05-012025-04-3011324022bus:RegisteredOffice2024-05-012025-04-30113240222024-05-0111324022bus:Micro-entities2024-05-012025-04-3011324022bus:FullAccounts2024-05-012025-04-3011324022bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3011324022bus:Director12024-05-012025-04-3011324022bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure