ZOLTAN SOLUTION LIMITED

ZOLTAN SOLUTION LIMITED
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		10,249		10,349
Current assets	1,102		8,773
Creditors: amount falling due within one year	(10,064)		(18,125)
Net current assets		(8,962)		(9,352)
Total assets less current liabilities		1,287		997
Net assets		1,287		997


Capital and reserves		1,287		997

NOTES TO THE ACCOUNTS

General Information

ZOLTAN SOLUTION LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI711265, registration address 17 Castle Manor, Cookstown, BT80 8FF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2025	399	399
Additions	-	-
Disposals	-	-
At 31 March 2026	399	399
Depreciation
At 01 April 2025	50	50
Charge for year	100	100
On disposals	-	-
At 31 March 2026	150	150
Net book values
Closing balance as at 31 March 2026	249	249
Opening balance as at 01 April 2025	349	349

3.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 13 May 2026 and were signed by:

--------------------------------
Zoltan Szekely
Director

Registered Number: NI711265
Northern Ireland
ZOLTAN SOLUTION LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026