2023-06-01 2024-05-31 false Capium Accounts Production 1.1 09036260 bus:FullAccounts 2023-06-01 2024-05-31 09036260 bus:FRS102 2023-06-01 2024-05-31 09036260 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09036260 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09036260 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09036260 2023-06-01 2024-05-31 09036260 2024-05-31 09036260 bus:RegisteredOffice 2023-06-01 2024-05-31 09036260 core:WithinOneYear 2024-05-31 09036260 core:AfterOneYear 2024-05-31 09036260 bus:Director1 2023-06-01 2024-05-31 09036260 bus:Director1 2024-05-31 09036260 bus:Director1 2022-06-01 2023-05-31 09036260 2022-06-01 09036260 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 09036260 2022-06-01 2023-05-31 09036260 2023-05-31 09036260 core:WithinOneYear 2023-05-31 09036260 core:AfterOneYear 2023-05-31 09036260 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 09036260 core:PlantMachinery 2023-06-01 2024-05-31 09036260 core:PlantMachinery 2024-05-31 09036260 core:PlantMachinery 2023-05-31 09036260 core:MotorCars 2023-06-01 2024-05-31 09036260 core:MotorCars 2024-05-31 09036260 core:MotorCars 2023-05-31 09036260 core:FurnitureFittings 2023-06-01 2024-05-31 09036260 core:FurnitureFittings 2024-05-31 09036260 core:FurnitureFittings 2023-05-31 09036260 core:ComputerEquipment 2023-06-01 2024-05-31 09036260 core:ComputerEquipment 2024-05-31 09036260 core:ComputerEquipment 2023-05-31 09036260 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 09036260 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 09036260 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 09036260 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 09036260 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 09036260 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 09036260 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 09036260 core:Non-currentFinancialInstruments 2024-05-31 09036260 core:Non-currentFinancialInstruments 2023-05-31 09036260 core:ShareCapital 2024-05-31 09036260 core:ShareCapital 2023-05-31 09036260 core:RetainedEarningsAccumulatedLosses 2024-05-31 09036260 core:RetainedEarningsAccumulatedLosses 2023-05-31 09036260 dpl:Item1 2023-06-01 09036260 dpl:Item1 2024-05-31 09036260 dpl:Item1 2022-06-01 09036260 dpl:Item1 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09036260
UK

 

 

 

ZOMBIE INFECTION LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Gregory Stephen Rudman
Registered Number 09036260
Registered Office 27 Old Gloucester Street,
London
WC1N 3AX
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 31 May 2024.
Principal activities
The principal activity of the company in the year under review was that of specialised events management. 
Director
The director who served the company throughout the year was as follows:
Gregory Stephen Rudman

On behalf of the board.


----------------------------------
Gregory Stephen Rudman
Director

Date approved: 14 August 2024
2
 
 
Notes
 
31/05/2024
£
  31/05/2023
£
Fixed assets      
Tangible fixed assets 3 27,561    6,437 
27,561    6,437 
Current assets      
Debtors 4 2,441    6,699 
Cash at bank and in hand 15,746    34,838 
18,187    41,537 
Creditors: amount falling due within one year 5 (35,703)   (22,789)
Net current assets (17,516)   18,748 
 
Total assets less current liabilities 10,045    25,185 
Creditors: amount falling due after more than one year 6 (10,823)   (20,826)
Accruals and deferred income (274)   (5,528)
Provisions for liabilities 7 (387)   (359)
Net assets (1,439)   (1,528)
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account (1,639)   (1,728)
Shareholders' funds (1,439)   (1,528)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 August 2024 and were signed by:


-------------------------------
Gregory Stephen Rudman
Director
3
General Information
Zombie Infection Ltd is a private company, limited by shares, registered in UK, registration number 09036260, registration address 27 Old Gloucester Street, , London, WC1N 3AX.

The presentation currency is £ sterling.
1.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Employees


Average number of employees during the year was 28 (2023 : 41).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 June 2023 8,308    1,000    3,150    5,786    18,244 
Additions   28,384      658    29,042 
Disposals        
At 31 May 2024 8,308    29,384    3,150    6,444    47,286 
Depreciation
At 01 June 2023 6,108    750    1,537    3,412    11,807 
Charge for year 2,000    4,094    323    1,501    7,918 
On disposals        
At 31 May 2024 8,108    4,844    1,860    4,913    19,725 
Net book values
Closing balance as at 31 May 2024 200    24,540    1,290    1,531    27,561 
Opening balance as at 01 June 2023 2,200    250    1,613    2,374    6,437 


4.

Debtors: amounts falling due within one year

31/05/2024
£
  31/05/2023
£
Trade Debtors 694    3,681 
Prepayments & Accrued Income 703   
Other Debtors 969    2,943 
Tax Recoverable 75    75 
2,441    6,699 

5.

Creditors: amount falling due within one year

31/05/2024
£
  31/05/2023
£
Trade Creditors 138    3,536 
Bank Loans Less than 1 Year 10,003    10,003 
Social Security and Other Taxes 5,469    8,442 
Other Creditors 7,703   
Directors' Current Accounts 12,390    808 
35,703    22,789 

6.

Creditors: amount falling due after more than one year

31/05/2024
£
  31/05/2023
£
Bank Loan 1-2 years 10,003    10,003 
Bank Loan 2-5 years 820    10,823 
10,823    20,826 

7.

Provisions for liabilities

31/05/2024
£
  31/05/2023
£
Deferred Tax 387    359 
387    359 

4