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Company Registration No. 13542307 (England and Wales)
ZEMA MEDIA LTD Unaudited accounts for the year ended 31 August 2023
ZEMA MEDIA LTD Unaudited accounts Contents
Page
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ZEMA MEDIA LTD Company Information for the year ended 31 August 2023
Director
Zara Francis-Cavill
Company Number
13542307 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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ZEMA MEDIA LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,039 
2,367 
Creditors: amounts falling due within one year
(818)
(1,092)
Net current assets
221 
1,275 
Net assets
221 
1,275 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
121 
1,175 
Shareholders' funds
221 
1,275 
For the year ending 31 August 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2024 and were signed on its behalf by
Zara Francis-Cavill Director Company Registration No. 13542307
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ZEMA MEDIA LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ZEMA MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13542307. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,285 
284 
Loans from directors
(2,091)
208 
Accruals
600 
600 
Deferred income
1,024 
- 
818 
1,092 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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