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
Zazen Media Limited
Company Information
for the year ended 31 March 2024
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
Zazen Media Limited
Statement of financial position
as at 31 March 2024
Tangible assets
3,308
4,410
Cash at bank and in hand
62,610
107,216
Creditors: amounts falling due within one year
(18,799)
(33,522)
Net current assets
113,170
103,141
Net assets
116,478
107,551
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
Zazen Media Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2024
-
993
2,315
3,308
At 31 March 2023
-
1,324
3,086
4,410
Amounts falling due within one year
Trade debtors
9,359
29,447
Amounts falling due after more than one year
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
Taxes and social security
14,726
21,345
Loans from directors
-
3,538
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).