2023-03-212024-04-302024-04-30false14744446ZERO KNOWLEDGE PODCAST LTD2024-06-14iso4217:GBPxbrli:pure147444462023-03-21147444462024-04-30147444462023-03-212024-04-30147444462023-03-20147444462023-03-20147444462023-03-202023-03-2014744446bus:SmallEntities2023-03-212024-04-3014744446bus:AuditExempt-NoAccountantsReport2023-03-212024-04-3014744446bus:FullAccounts2023-03-212024-04-3014744446bus:PrivateLimitedCompanyLtd2023-03-212024-04-3014744446core:WithinOneYear2024-04-3014744446core:AfterOneYear2024-04-3014744446core:WithinOneYear2023-03-2014744446core:AfterOneYear2023-03-2014744446core:ShareCapital2024-04-3014744446core:SharePremium2024-04-3014744446core:RevaluationReserve2024-04-3014744446core:OtherReservesSubtotal2024-04-3014744446core:RetainedEarningsAccumulatedLosses2024-04-3014744446core:ShareCapital2023-03-2014744446core:SharePremium2023-03-2014744446core:RevaluationReserve2023-03-2014744446core:OtherReservesSubtotal2023-03-2014744446core:RetainedEarningsAccumulatedLosses2023-03-2014744446core:LandBuildings2024-04-3014744446core:PlantMachinery2024-04-3014744446core:Vehicles2024-04-3014744446core:FurnitureFittings2024-04-3014744446core:OfficeEquipment2024-04-3014744446core:NetGoodwill2024-04-3014744446core:IntangibleAssetsOtherThanGoodwill2024-04-3014744446core:ListedExchangeTraded2024-04-3014744446core:UnlistedNon-exchangeTraded2024-04-3014744446core:LandBuildings2023-03-2014744446core:PlantMachinery2023-03-2014744446core:Vehicles2023-03-2014744446core:FurnitureFittings2023-03-2014744446core:OfficeEquipment2023-03-2014744446core:NetGoodwill2023-03-2014744446core:IntangibleAssetsOtherThanGoodwill2023-03-2014744446core:ListedExchangeTraded2023-03-2014744446core:UnlistedNon-exchangeTraded2023-03-2014744446core:LandBuildings2023-03-212024-04-3014744446core:PlantMachinery2023-03-212024-04-3014744446core:Vehicles2023-03-212024-04-3014744446core:FurnitureFittings2023-03-212024-04-3014744446core:OfficeEquipment2023-03-212024-04-3014744446core:NetGoodwill2023-03-212024-04-3014744446core:IntangibleAssetsOtherThanGoodwill2023-03-212024-04-3014744446core:ListedExchangeTraded2023-03-212024-04-3014744446core:UnlistedNon-exchangeTraded2023-03-212024-04-3014744446core:MoreThanFiveYears2023-03-212024-04-3014744446core:Non-currentFinancialInstruments2024-04-3014744446core:Non-currentFinancialInstruments2023-03-2014744446dpl:CostSales2023-03-212024-04-3014744446dpl:DistributionCosts2023-03-212024-04-3014744446core:LandBuildings2023-03-212024-04-3014744446core:PlantMachinery2023-03-212024-04-3014744446core:Vehicles2023-03-212024-04-3014744446core:FurnitureFittings2023-03-212024-04-3014744446core:OfficeEquipment2023-03-212024-04-3014744446dpl:AdministrativeExpenses2023-03-212024-04-3014744446core:NetGoodwill2023-03-212024-04-3014744446core:IntangibleAssetsOtherThanGoodwill2023-03-212024-04-3014744446dpl:GroupUndertakings2023-03-212024-04-3014744446dpl:ParticipatingInterests2023-03-212024-04-3014744446dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-212024-04-3014744446core:ListedExchangeTraded2023-03-212024-04-3014744446dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-212024-04-3014744446core:UnlistedNon-exchangeTraded2023-03-212024-04-3014744446dpl:CostSales2023-03-202023-03-2014744446dpl:DistributionCosts2023-03-202023-03-2014744446core:LandBuildings2023-03-202023-03-2014744446core:PlantMachinery2023-03-202023-03-2014744446core:Vehicles2023-03-202023-03-2014744446core:FurnitureFittings2023-03-202023-03-2014744446core:OfficeEquipment2023-03-202023-03-2014744446dpl:AdministrativeExpenses2023-03-202023-03-2014744446core:NetGoodwill2023-03-202023-03-2014744446core:IntangibleAssetsOtherThanGoodwill2023-03-202023-03-2014744446dpl:GroupUndertakings2023-03-202023-03-2014744446dpl:ParticipatingInterests2023-03-202023-03-2014744446dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-202023-03-2014744446core:ListedExchangeTraded2023-03-202023-03-2014744446dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-202023-03-2014744446core:UnlistedNon-exchangeTraded2023-03-202023-03-2014744446core:NetGoodwill2024-04-3014744446core:IntangibleAssetsOtherThanGoodwill2024-04-3014744446core:LandBuildings2024-04-3014744446core:PlantMachinery2024-04-3014744446core:Vehicles2024-04-3014744446core:FurnitureFittings2024-04-3014744446core:OfficeEquipment2024-04-3014744446core:AfterOneYear2024-04-3014744446core:WithinOneYear2024-04-3014744446core:ListedExchangeTraded2024-04-3014744446core:UnlistedNon-exchangeTraded2024-04-3014744446core:ShareCapital2024-04-3014744446core:SharePremium2024-04-3014744446core:RevaluationReserve2024-04-3014744446core:OtherReservesSubtotal2024-04-3014744446core:RetainedEarningsAccumulatedLosses2024-04-3014744446core:NetGoodwill2023-03-2014744446core:IntangibleAssetsOtherThanGoodwill2023-03-2014744446core:LandBuildings2023-03-2014744446core:PlantMachinery2023-03-2014744446core:Vehicles2023-03-2014744446core:FurnitureFittings2023-03-2014744446core:OfficeEquipment2023-03-2014744446core:AfterOneYear2023-03-2014744446core:WithinOneYear2023-03-2014744446core:ListedExchange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ZERO KNOWLEDGE PODCAST LTD

Registered Number
14744446
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

ZERO KNOWLEDGE PODCAST LTD
Company Information
for the period from 21 March 2023 to 30 April 2024

Directors

Anna Rose
Rachel White

Registered Address

49 Greek Street
London
W1D 4EG

Registered Number

14744446 (England and Wales)
ZERO KNOWLEDGE PODCAST LTD
Balance Sheet as at
30 April 2024

Notes

2024

£

£

Fixed assets
Intangible assets332,432
32,432
Current assets
Debtors13,944
Cash at bank and on hand406,617
420,561
Creditors amounts falling due within one year4(294,147)
Net current assets (liabilities)126,414
Total assets less current liabilities158,846
Net assets158,846
Capital and reserves
Profit and loss account158,846
Shareholders' funds158,846
The financial statements were approved and authorised for issue by the Board of Directors on 14 June 2024, and are signed on its behalf by:
Anna Rose
Director
Rachel White
Director

Registered Company No. 14744446
ZERO KNOWLEDGE PODCAST LTD
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods and services is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees
In addition to the directors, the company has the use of subcontractors who assist with the company activities.

2024
Average number of employees during the year2
3.Intangible assets

Other

Total

££
Cost or valuation
Additions36,03636,036
At 30 April 2436,03636,036
Amortisation and impairment
Charge for year3,6043,604
At 30 April 243,6043,604
Net book value
At 30 April 2432,43232,432
At 20 March 23--
4.Creditors: amounts due within one year

2024

£
Taxation and social security39,610
Accrued liabilities and deferred income254,537
Total294,147