EPISODE CONSULTANTS LIMITED

Company Registration Number:
10228175 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

EPISODE CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EPISODE CONSULTANTS LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 95
Gateland Lane
Leeds
England
LS17 8LW
Company Registration Number: 10228175 (England and Wales)

EPISODE CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 224,510 206,878
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 201,640 ) ( 151,552 )
Staff Costs ( 7,928 ) ( 27,716 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 2,839 ) ( 5,246 )
Profit or (Loss) for Period 12,103 22,364

EPISODE CONSULTANTS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 105,716 87,256
Prepayments and accrued income: 0 10,000
Creditors: amounts falling due within one year: ( 92,639 ) ( 88,736 )
Net current assets (liabilities): 13,077 8,520
Total assets less current liabilities: 13,077 8,520
Total net assets (liabilities): 13,077 8,520
Capital and reserves: 13,077 8,520

EPISODE CONSULTANTS LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Roger Guy Etchells
Status: Director

The notes form part of these financial statements

EPISODE CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

EPISODE CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No