1 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11208230 2023-03-01 2024-02-28 11208230 2024-02-28 11208230 2023-02-28 11208230 2022-03-01 2023-02-28 11208230 2023-02-28 11208230 2022-02-28 11208230 bus:Director1 2023-03-01 2024-02-28 11208230 core:WithinOneYear 2024-02-28 11208230 core:WithinOneYear 2023-02-28 11208230 bus:Micro-entities 2023-03-01 2024-02-28 11208230 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 11208230 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11208230 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11208230 bus:FullAccounts 2023-03-01 2024-02-28
Company registration number: 11208230
Zeitgeist Communication Limited
Unaudited filleted financial statements
For the year ended
28 February 2024
Zeitgeist Communication Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets - 1,517
________ ________
Current assets 5,173 16,210
Creditors: amounts falling due within one year ( 1,050) ( 2,424)
________ ________
Net current assets 4,123 13,786
________ ________
Total assets less current liabilities 4,123 15,303
Accruals and deferred income ( 1,100) ( 500)
________ ________
Net assets 3,023 14,803
________ ________
Capital and reserves 3,023 14,803
________ ________
Zeitgeist Communication Limited
Year ended 28 February 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
3. Director's advances, credits and guarantees
During the year the company made advances to Mrs J E Devenish , a director, totalling £nil. Repayments of £10,870 were made by 28 February 2024 and so the balance at the year end, 28 February 2024, was £nil (2023: £10,870). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2% per annum to 5 April 2023, then 2.25% per annum thereafter. Loans are repayable on demand.
4. Company information
The company is registered in England and its registered number is 11208230 . The company is a private company limited by shares. Its registered office is Bethesda House, High Street, Keswick, CA12 5AQ.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2025 , and are signed on behalf of the board by:
Mrs J E Devenish
Director
Company registration number: 11208230