EPOCH ENTERTAINMENT LIMITED

Company Registration Number:
05593718 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

EPOCH ENTERTAINMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EPOCH ENTERTAINMENT LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Thais M. Sher
Secretary: Thais M. Sher
Registered office: Office Ic The Old Fm House
Hermongers
Horsham
W Sussex
RH12 3AL
Company Registration Number: 05593718 (England and Wales)

EPOCH ENTERTAINMENT LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Broadcasting Activities in the Fields of Radio/TV/Online Media. Production and Distribution.

Political and charitable donations

Not in this Business Year.

Company policy on the employment of disabled persons

Not prejudiced. The Director of the Company has Epilepsy. Also, not Prejudiced against working with or associating with those of any Nationality.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Thais M. Sher

Secretary
Thais M. Sher

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Thais M. Sher
Status: Director

EPOCH ENTERTAINMENT LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 200 0
Income from coronavirus (COVID-19) business support grants - 0
Distribution Costs - ( 0 )
Administrative Expenses ( 200 ) ( 0 )
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 120 0
Interest Payable and Similar Charges ( 120 ) ( 100 )
Profit or (Loss) Before Tax 0 ( 100 )
Profit or (Loss) for Period 0 ( 100 )

The notes form part of these financial statements

EPOCH ENTERTAINMENT LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 3,500 3,700
Tangible assets: 5 300 100
Total fixed assets: 3,800 3,800
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 3,350 2,900
Total current assets: 3,350 2,900
Prepayments and accrued income: 450 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,800 2,900
Total assets less current liabilities: 7,600 6,700
Creditors: amounts falling due after more than one year: ( 5,300 ) ( 5,500 )
Provision for liabilities: ( 2,000 ) ( 1,000 )
Accruals and deferred income: ( 100 ) ( 0 )
Total net assets (liabilities): 200 200

The notes form part of these financial statements

EPOCH ENTERTAINMENT LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 200 ) 0
Profit and loss account: 300 100
Shareholders funds: 200 200

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Thais M. Sher
Status: Director

The notes form part of these financial statements

EPOCH ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Accounts reviewed and revised in Accordance with Professional Accounting Policies and Standards. The Company consults with Professional Accounting Organisations as and where required.

EPOCH ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    The Company mainly hires those on a Freelance basis.

EPOCH ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

EPOCH ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2022 3,700
    Additions -
    Disposals -
    Revaluations (200)
    Transfers -
    At 31 October 2023 3,500
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2023 -
    Net book value
    Net book value at 31 October 2023 3,500
    Net book value at 31 October 2022 3,700

    With slight reduction in Intagible asset value.

EPOCH ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible Assets

Total
Cost £
At 01 November 2022 100
Additions 200
Disposals -
Revaluations 0
Transfers -
At 31 October 2023 300
Depreciation
At 01 November 2022 0
Charge for year -
On disposals (0)
Other adjustments -
At 31 October 2023 0
Net book value
At 31 October 2023 300
At 31 October 2022 100

No change. Small increase in Tangible assets in 2023.

EPOCH ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Revaluation reserve


2023
£
Balance at 01 November 2022 0
Surplus or deficit after revaluation ( 200 )
Balance at 31 October 2023 ( 200 )

With slight reduction in Intangible asset value.