Silverfin false 30/04/2023 01/05/2022 30/04/2023 Caroline May Reid 30/10/2012 Christian Scott Sylt 30/10/2012 30 January 2024 The principal activity of the Company during the financial year was the planning and organisation of charity events for the motorsport industry. 08273955 2023-04-30 08273955 bus:Director1 2023-04-30 08273955 bus:Director2 2023-04-30 08273955 core:CurrentFinancialInstruments 2023-04-30 08273955 core:CurrentFinancialInstruments 2022-04-30 08273955 2022-04-30 08273955 core:ShareCapital 2023-04-30 08273955 core:ShareCapital 2022-04-30 08273955 core:RetainedEarningsAccumulatedLosses 2023-04-30 08273955 core:RetainedEarningsAccumulatedLosses 2022-04-30 08273955 bus:OrdinaryShareClass1 2023-04-30 08273955 bus:OrdinaryShareClass2 2023-04-30 08273955 2022-05-01 2023-04-30 08273955 bus:FullAccounts 2022-05-01 2023-04-30 08273955 bus:SmallEntities 2022-05-01 2023-04-30 08273955 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08273955 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08273955 bus:Director1 2022-05-01 2023-04-30 08273955 bus:Director2 2022-05-01 2023-04-30 08273955 2021-05-01 2022-04-30 08273955 core:CurrentFinancialInstruments 2022-05-01 2023-04-30 08273955 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 08273955 bus:OrdinaryShareClass1 2021-05-01 2022-04-30 08273955 bus:OrdinaryShareClass2 2022-05-01 2023-04-30 08273955 bus:OrdinaryShareClass2 2021-05-01 2022-04-30 08273955 1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 08273955 (England and Wales)

ZOOM EVENT MANAGEMENT LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2023
Pages for filing with the registrar

ZOOM EVENT MANAGEMENT LIMITED

Unaudited Financial Statements

For the financial year ended 30 April 2023

Contents

ZOOM EVENT MANAGEMENT LIMITED

COMPANY INFORMATION

For the financial year ended 30 April 2023
ZOOM EVENT MANAGEMENT LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2023
DIRECTORS Caroline May Reid
Christian Scott Sylt
SECRETARY Caroline May Reid
REGISTERED OFFICE C/O Praxis
1 Poultry
London
EC2R 8EJ
United Kingdom
COMPANY NUMBER 08273955 (England and Wales)
CHARTERED ACCOUNTANTS Praxis
1 Poultry
London
EC2R 8EJ
United Kingdom
ZOOM EVENT MANAGEMENT LIMITED

BALANCE SHEET

As at 30 April 2023
ZOOM EVENT MANAGEMENT LIMITED

BALANCE SHEET (continued)

As at 30 April 2023
2023 2022
£ £
Current assets
Debtors 3 358 731
Cash at bank and in hand 50 50
408 781
Creditors: amounts falling due within one year 4 ( 729) ( 1,102)
Net current liabilities (321) (321)
Total assets less current liabilities (321) (321)
Net liabilities ( 321) ( 321)
Capital and reserves
Called-up share capital 5 10 10
Profit and loss account ( 331 ) ( 331 )
Total shareholder's deficit ( 321) ( 321)

For the financial year ending 30 April 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Zoom Event Management Limited (registered number: 08273955) were approved and authorised for issue by the Board of Directors on 30 January 2024. They were signed on its behalf by:

Caroline May Reid
Director
ZOOM EVENT MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
ZOOM EVENT MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Zoom Event Management Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Praxis, 1 Poultry, London, EC2R 8EJ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Debtors

2023 2022
£ £
Amounts owed by Parent undertakings 358 731

4. Creditors: amounts falling due within one year

2023 2022
£ £
Taxation and social security 203 203
Other creditors 526 899
729 1,102

There are no amounts included above in respect of which any security has been given by the small entity.

5. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
55 S1 Ordinary shares of £ 0.10 each 5.50 5.50
45 S2 Ordinary shares of £ 0.10 each 4.50 4.50
10.00 10.00

6. Financial commitments

The Company had no material capital commitments at the year ended 30 April 2023.

7. Events after the Balance Sheet date

There have been no events after the balance sheet date affecting the Company since the financial year.