1 January 2024 false No description of principal activity Taxfiler 2024.6 13794334business:PrivateLimitedCompanyLtd2024-01-012024-12-31 137943342023-12-31 137943342024-01-012024-12-31 13794334business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13794334business:FilletedAccounts2024-01-012024-12-31 137943342024-12-31 13794334business:Director12024-01-012024-12-31 13794334business:RegisteredOffice2024-01-012024-12-31 137943342023-12-31 13794334core:WithinOneYear2024-12-31 13794334core:WithinOneYear2023-12-31 13794334core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13794334core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13794334core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13794334core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13794334core:PreviouslyStatedAmount2024-12-31 13794334core:PreviouslyStatedAmount2023-12-31 13794334business:SmallEntities2024-01-012024-12-31 13794334countries:EnglandWales2024-01-012024-12-31 13794334core:IntangibleAssetsOtherThanGoodwill2023-12-31 13794334core:IntangibleAssetsOtherThanGoodwill2024-12-31 137943342023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13794334 (England and Wales)
ZEN MEDIA AGENCY LTD Unaudited accounts for the year ended 31 December 2024
ZEN MEDIA AGENCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ZEN MEDIA AGENCY LTD Company Information for the year ended 31 December 2024
Director
Dèjon Anthony Dawkins
Company Number
13794334 (England and Wales)
Registered Office
119 Trysull Road Wolverhampton West Midlands WV3 7JG England
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
- 3 -
ZEN MEDIA AGENCY LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Intangible assets
4
7,839 
7,839 
Current assets
Cash at bank and in hand
5 
6 
Creditors: amounts falling due within one year
5
(12,752)
(11,812)
Net current liabilities
(12,747)
(11,806)
Net liabilities
(4,907)
(3,966)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,908)
(3,967)
Shareholders' funds
(4,907)
(3,966)
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 members have 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 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 4 October 2025 and were signed on its behalf by
Dèjon Anthony Dawkins Director Company Registration No. 13794334
- 4 -
ZEN MEDIA AGENCY LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ZEN MEDIA AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13794334. The registered office is 119 Trysull Road, Wolverhampton, West Midlands, WV3 7JG, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
7,839 
At 31 December 2024
7,839 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
7,839 
At 31 December 2023
7,839 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
12,752 
11,812 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -