2024-11-01 2025-06-16 false No description of principal activity Acting Office - Tax and Accounts 1.0 13660636 bus:FullAccounts 2024-11-01 2025-06-16 13660636 bus:Micro-entities 2024-11-01 2025-06-16 13660636 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-06-16 13660636 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-06-16 13660636 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-06-16 13660636 2024-11-01 2025-06-16 13660636 2025-06-16 13660636 bus:RegisteredOffice 2024-11-01 2025-06-16 13660636 core:WithinOneYear 2025-06-16 13660636 core:AfterOneYear 2025-06-16 13660636 2023-11-01 13660636 bus:Director1 2024-11-01 2025-06-16 13660636 bus:Director1 2025-06-16 13660636 bus:Director1 2023-11-01 2024-10-31 13660636 bus:CompanySecretary1 2024-11-01 2025-06-16 13660636 bus:LeadAgentIfApplicable 2024-11-01 2025-06-16 13660636 2023-11-01 2024-10-31 13660636 2024-10-31 13660636 core:WithinOneYear 2024-10-31 13660636 core:AfterOneYear 2024-10-31 13660636 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 13660636 core:PatentsTrademarksLicencesConcessionsSimilar 2024-11-01 2025-06-16 13660636 core:PatentsTrademarksLicencesConcessionsSimilar 2025-06-16 13660636 core:PatentsTrademarksLicencesConcessionsSimilar 2024-10-31 13660636 core:CostValuation core:Non-currentFinancialInstruments 2025-06-16 13660636 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 13660636 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-16 13660636 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-16 13660636 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-16 13660636 core:Non-currentFinancialInstruments 2025-06-16 13660636 core:Non-currentFinancialInstruments 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13660636
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 16 June 2025

for

ZEITGEIST CAPITAL LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,940  2,425 
Current assets 113  688 
Creditors: amount falling due within one year (24,021) (23,236)
Net current assets/(liabilities) (23,908) (22,548)
Total assets less current liabilities (21,968) (20,123)
Net assets/(liabilities) (21,968) (20,123)
 
Capital and reserves (21,968) (20,123)
 
  1. For the period ended 16 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Matthew Robert Stow
Director

Date approved: 25 June 2025
1
Statutory Information
ZEITGEIST CAPITAL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13660636, registration address 1 Clifton, York, YO30 6AW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Cost of sales
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Average number of employees

Average number of employees during the period was 0 (2024: 0).
2