Registered number
06271341
Zinc Communicate CSR Limited
Filleted Accounts
31 December 2024
Zinc Communicate CSR Limited
Registered number: 06271341
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 - -
Tangible assets 4 - -
Investments - -
- -
Current assets
Debtors 5 74,023 120,730
Cash at bank and in hand 885 24,243
74,908 144,973
Creditors: amounts falling due within one year 6 (48,504) (48,387)
Net current assets 26,404 96,586
Net assets 26,404 96,586
Capital and reserves
Called up share capital 2,300,001 2,300,001
Revaluation reserve 7 282,616 282,616
Profit and loss account (2,556,213) (2,486,031)
Shareholder's funds 26,404 96,586
The directors are satisfied that the Company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the Company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Will Sawyer
Director
Approved by the board on 14 May 2025
Zinc Communicate CSR Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Intangible fixed assets £
Websites:
Cost
At 1 January 2024 122,368
At 31 December 2024 122,368
Amortisation
At 1 January 2024 122,368
At 31 December 2024 122,368
Net book value
At 31 December 2024 -
Software is being written off in equal annual instalments over its estimated economic life of 2 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 150,421
At 31 December 2024 150,421
Depreciation
At 1 January 2024 150,421
At 31 December 2024 150,421
Net book value
At 31 December 2024 -
5 Debtors 2024 2023
£ £
Amounts owed by Group undertakings and undertakings in which the Company has a participating interest 74,000 120,707
Other debtors 23 23
74,023 120,730
6 Creditors: amounts falling due within one year 2024 2023
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 48,401 48,302
Taxation and social security costs 103 85
48,504 48,387
7 Revaluation reserve 2024 2023
£ £
At 1 January 2024 282,616 282,616
At 31 December 2024 282,616 282,616
8 Pension commitments
The group operates a defined contribution schement for qualifying employees. The assets of the scheme are held separately from those of the company in independently administered funds.
9 Related party transactions
The Company has taken advantage of the exemption in FRS 102.33.1A not to disclose related party transactions with Zinc Media Group Plc and fellow wholly-owned subsidiary understakings of Zinc Media Group Plc, which prepares publicly available consolidated financial statements (see note 10)
10 Controlling party
The Company is a subsidiary of Zinc Media Group Plc, a company incorporated in Scotland, which is the ultimate parent undertaking.

Copies of its group accounts, which include the Company, are available on www.zincmedia.com.

Zinc Media Group Plc is the parent undertaking of the smallest and the largest group to consolidate these financial accounts .

11 Other information
Zinc Communicate CSR Limited is a private company limited by shares and incorporated in England. Its registered office is:
17 Dominion Street
London
England
EC2M 2EF
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