Z1 TECHNOLOGY SERVICES LTD

Company Registration Number:
06724851 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Z1 TECHNOLOGY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

Z1 TECHNOLOGY SERVICES LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 34,256 53,221
Total fixed assets: 34,256 53,221
Current assets
Debtors:   989,560 1,260,894
Cash at bank and in hand: 250,547 322,005
Total current assets: 1,240,107 1,582,899
Net current assets (liabilities): 1,240,107 1,582,899
Total assets less current liabilities: 1,274,363 1,636,120
Creditors: amounts falling due after more than one year:   (1,026,543) (1,392,249)
Provision for liabilities: (8,563) (13,468)
Total net assets (liabilities): 239,257 230,403
Capital and reserves
Called up share capital: 1 1
Share premium account: 5,500 5,500
Profit and loss account: 233,756 224,902
Shareholders funds: 239,257 230,403

The notes form part of these financial statements

Z1 TECHNOLOGY SERVICES LTD

Balance sheet statements

For the year ending 31 October 2025 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 19 August 2026
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 2025

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 2025

2. Employees

2025 2024
Average number of employees during the period 9 9

Z1 TECHNOLOGY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 270,525
At 31 October 2025 270,525
Depreciation
At 01 November 2024 217,304
Charge for year 18,965
At 31 October 2025 236,269
Net book value
At 31 October 2025 34,256
At 31 October 2024 53,221