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REGISTERED NUMBER: 07201193 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Zeal Media Limited

Zeal Media Limited (Registered number: 07201193)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Chartered Accountants' Report 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


Zeal Media Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J Slimming





SECRETARY: J Slimming





REGISTERED OFFICE: Platform
New Street Station
Leeds
LS1 4JB





REGISTERED NUMBER: 07201193 (England and Wales)





ACCOUNTANTS: Wild & Co Chartered Accountants
Windsor House
Cornwall Road
Harrogate
HG1 2PW

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Zeal Media Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Zeal Media Limited for the year ended 31 March 2024 which comprise the Abridged Income Statement, Abridged Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Zeal Media Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Zeal Media Limited and state those matters that we have agreed to state to the director of Zeal Media Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zeal Media Limited and its director for our work or for this report.

It is your duty to ensure that Zeal Media Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Zeal Media Limited. You consider that Zeal Media Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Zeal Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wild & Co Chartered Accountants
Windsor House
Cornwall Road
Harrogate
HG1 2PW


6 August 2024

Zeal Media Limited (Registered number: 07201193)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,618 61,349

CURRENT ASSETS
Debtors 209,963 206,238
Cash at bank 100,532 264,417
310,495 470,655
CREDITORS
Amounts falling due within one year 82,300 99,117
NET CURRENT ASSETS 228,195 371,538
TOTAL ASSETS LESS CURRENT
LIABILITIES

266,813

432,887

PROVISIONS FOR LIABILITIES 5 7,337 28,659
NET ASSETS 259,476 404,228

CAPITAL AND RESERVES
Called up share capital 6 12,000 12,000
Retained earnings 247,476 392,228
SHAREHOLDERS' FUNDS 259,476 404,228

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Zeal Media Limited (Registered number: 07201193)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 August 2024 and were signed by:





J Slimming - Director


Zeal Media Limited (Registered number: 07201193)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Zeal Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - in accordance with the property
Fixtures and fittings - Straight line over 3 years
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2023 - 29 ) .

Zeal Media Limited (Registered number: 07201193)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 280,295
Additions 437
At 31 March 2024 280,732
DEPRECIATION
At 1 April 2023 218,946
Charge for year 23,168
At 31 March 2024 242,114
NET BOOK VALUE
At 31 March 2024 38,618
At 31 March 2023 61,349

5. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 7,337 11,676
Other provisions - 16,983
7,337 28,659

Deferred Bad Debt
tax provision
£    £   
Balance at 1 April 2023 11,676 16,983
Utilised during year - (16,983 )
Unused amounts reversed during year (4,339 ) -
Balance at 31 March 2024 7,337 -

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
10,000 Ordinary A Shares 1 10,000 10,000
2,000 Ordinary C Shares 1 2,000 2,000
12,000 12,000

Zeal Media Limited (Registered number: 07201193)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
J Slimming
Balance outstanding at start of year (30 ) -
Amounts advanced (67,624 ) (66,448 )
Amounts repaid 67,654 66,418
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (30 )

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Slimming.