Zoomroom Productions Ltd

Registered number: 08170676

	2024	2023
	£	£
Fixed assets	846	-

Current assets	73,202	41,749
Prepayments and accrued income	(9,806 )	-
Creditors: Amounts Falling Due Within One Year	(32,105 )	(38,826 )

NET CURRENT ASSETS	31,291	2,923

TOTAL ASSETS LESS CURRENT LIABILITIES	32,137	2,923

Creditors: Amounts Falling Due After More Than One Year	(5,173 )	(10,497 )
Accruals and deferred income	(1,460 )	(1,410 )

NET ASSETS/(LIABILITIES)	25,504	(8,984 )

CAPITAL AND RESERVES	25,504	(8,984 )

Notes

1. General Information

Zoomroom Productions Ltd Registered number 08170676 is a limited by shares company incorporated in England & Wales. The Registered Office is 26 Exmouth Market, London, EC1R 4QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Matthew Swinhoe	31,219	-	1,508	-	29,711

The above loan is unsecured and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Matthew Swinhoe

Director

30/09/2025