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Company Registration No. 06027348 (England and Wales)
Zazen Media Limited Unaudited accounts for the year ended 31 March 2024
Zazen Media Limited Unaudited accounts Contents
Page
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Zazen Media Limited Company Information for the year ended 31 March 2024
Director
Thea van Zyl
Company Number
06027348 (England and Wales)
Registered Office
207 Regent Street 3rd Floor London W1B 3HH United Kingdom
Accountants
Anumerate Limited Office 2.05, Clockwise Old Town Hall 30 Tweedy Road Bromley BR13FE
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Zazen Media Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,308 
4,410 
Current assets
Debtors
69,359 
29,447 
Cash at bank and in hand
62,610 
107,216 
131,969 
136,663 
Creditors: amounts falling due within one year
(18,799)
(33,522)
Net current assets
113,170 
103,141 
Net assets
116,478 
107,551 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
116,475 
107,548 
Shareholders' funds
116,478 
107,551 
For the year ending 31 March 2024 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 15 October 2024 and were signed on its behalf by
Thea van Zyl Director Company Registration No. 06027348
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Zazen Media Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Zazen Media Limited is a private company, limited by shares, registered in England and Wales, registration number 06027348. The registered office is 207 Regent Street , 3rd Floor , London, W1B 3HH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on diminishing value
Computer equipment
25% on diminishing value
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
63,092 
11,195 
6,650 
80,937 
At 31 March 2024
63,092 
11,195 
6,650 
80,937 
Depreciation
At 1 April 2023
63,092 
9,871 
3,564 
76,527 
Charge for the year
- 
331 
771 
1,102 
At 31 March 2024
63,092 
10,202 
4,335 
77,629 
Net book value
At 31 March 2024
- 
993 
2,315 
3,308 
At 31 March 2023
- 
1,324 
3,086 
4,410 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,359 
29,447 
Amounts falling due after more than one year
Other debtors
60,000 
- 
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Zazen Media Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
783 
1,162 
VAT
2,715 
5,316 
Trade creditors
575 
2,161 
Taxes and social security
14,726 
21,345 
Loans from directors
- 
3,538 
18,799 
33,522 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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