Epoch Media Uk
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
240,816
139,988
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
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
Epoch Media Uk
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 November 2022
144
632
776
Charge for the year
30
108
138
At 31 October 2023
174
740
914
At 31 October 2023
120
280
400
At 31 October 2022
150
388
538
Amounts falling due within one year
Trade debtors
31,775
46,456
Epoch Media Uk
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
52,422
70,273
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).