1 November 2022 false No description of principal activity Taxfiler 2024.4 10408050business:PrivateLimitedCompanyLtd2022-11-012023-10-31 104080502022-10-31 104080502022-11-012023-10-31 10408050business:AuditExemptWithAccountantsReport2022-11-012023-10-31 10408050business:FilletedAccounts2022-11-012023-10-31 104080502023-10-31 104080502022-10-31 10408050core:WithinOneYear2023-10-31 10408050core:WithinOneYear2022-10-31 10408050core:AfterOneYear2023-10-31 10408050core:AfterOneYear2022-10-31 10408050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10408050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 10408050core:PreviouslyStatedAmount2023-10-31 10408050core:PreviouslyStatedAmount2022-10-31 10408050business:SmallEntities2022-11-012023-10-31 10408050business:Director22022-11-012023-10-31 10408050countries:EnglandWales2022-11-012023-10-31 10408050business:RegisteredOffice2022-11-012023-10-31 10408050core:FurnitureFittings2022-11-012023-10-31 10408050core:PlantMachinery2022-10-31 10408050core:FurnitureFittings2022-10-31 10408050core:PlantMachinery2023-10-31 10408050core:FurnitureFittings2023-10-31 10408050core:PlantMachinery2022-11-012023-10-31 104080502021-11-012022-10-31 iso4217:GBP xbrli:pure
Epoch Media Uk Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
400 
538 
Current assets
Debtors
33,745 
64,951 
Cash at bank and in hand
240,816 
139,988 
274,561 
204,939 
Creditors: amounts falling due within one year
(60,272)
(70,273)
Net current assets
214,289 
134,666 
Total assets less current liabilities
214,689 
135,204 
Creditors: amounts falling due after more than one year
(12,211)
(12,211)
Net assets
202,478 
122,993 
Capital and reserves
Profit and loss account
202,478 
122,993 
Shareholders' funds
202,478 
122,993 
For the year ending 31 October 2023 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 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 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Dr Guihua Li Director Company Registration No. 10408050
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Epoch Media Uk Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Epoch Media Uk is a private company, limited by shares, registered in England and Wales, registration number 10408050. The registered office is 83 Victoria Street, London, SW1H 0HW, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing Balance over 5 Years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
294 
1,020 
1,314 
At 31 October 2023
294 
1,020 
1,314 
Depreciation
At 1 November 2022
144 
632 
776 
Charge for the year
30 
108 
138 
At 31 October 2023
174 
740 
914 
Net book value
At 31 October 2023
120 
280 
400 
At 31 October 2022
150 
388 
538 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,970 
6,779 
Trade debtors
31,775 
46,456 
Other debtors
- 
11,716 
33,745 
64,951 
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Epoch Media Uk Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,350 
- 
Other creditors
52,422 
70,273 
Accruals
500 
- 
60,272 
70,273 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,211 
12,211 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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