Acorah Software Products - Accounts Production 14.2.200 false true false 30 December 2021 31 December 2022 31 December 2022 13822996 Mr John Sutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13822996 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-12-29 13822996 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-12-31 13822996 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-12-31 13822996 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-12-31 13822996 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-12-30 2022-12-31 13822996 frs-core:AllSubsidiaries 2021-12-30 2022-12-31 13822996 frs-core:KeyManagementPersonnel 2021-12-30 2022-12-31 13822996 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-12-30 2022-12-31 13822996 frs-core:OtherRelatedParties 2021-12-30 2022-12-31 13822996 2021-12-29 13822996 2022-12-31 13822996 2021-12-30 2022-12-31 13822996 frs-core:CurrentFinancialInstruments 2022-12-31 13822996 frs-core:CurrentFinancialInstruments 2021-12-30 2022-12-31 13822996 frs-core:Non-currentFinancialInstruments 2022-12-31 13822996 frs-core:Non-currentFinancialInstruments 2021-12-30 2022-12-31 13822996 frs-core:CurrentFinancialInstruments 2021-12-30 2022-12-31 13822996 frs-core:CurrentFinancialInstruments 2022-12-31 13822996 frs-core:AfterOneYear 2021-12-30 2022-12-31 13822996 frs-core:BetweenOneFiveYears 2021-12-30 2022-12-31 13822996 frs-core:BetweenOneFiveYears 2022-12-31 13822996 frs-core:ComputerEquipment 2022-12-31 13822996 frs-core:ComputerEquipment 2021-12-30 2022-12-31 13822996 frs-core:ComputerEquipment 2021-12-29 13822996 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 13822996 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-30 2022-12-31 13822996 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-29 13822996 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2022-12-31 13822996 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-12-30 2022-12-31 13822996 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-12-30 2022-12-31 13822996 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-12-30 2022-12-31 13822996 frs-bus:OrdinaryShareClass1 2021-12-30 2022-12-31 13822996 frs-bus:OrdinaryShareClass1 2021-12-29 13822996 frs-bus:OrdinaryShareClass1 2022-12-31 13822996 frs-bus:OrdinaryShareClass2 2021-12-30 2022-12-31 13822996 frs-bus:OrdinaryShareClass2 2021-12-29 13822996 frs-bus:OrdinaryShareClass2 2022-12-31 13822996 frs-bus:OrdinaryShareClass3 2021-12-30 2022-12-31 13822996 frs-bus:OrdinaryShareClass3 2021-12-29 13822996 frs-bus:OrdinaryShareClass3 2022-12-31 13822996 frs-bus:OrdinaryShareClass4 2021-12-30 2022-12-31 13822996 frs-bus:OrdinaryShareClass4 2021-12-29 13822996 frs-bus:OrdinaryShareClass4 2022-12-31 13822996 frs-bus:OrdinaryShareClass5 2021-12-30 2022-12-31 13822996 frs-bus:OrdinaryShareClass5 2021-12-29 13822996 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2022-12-31 13822996 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-12-31 13822996 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-12-31 13822996 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-12-31 13822996 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-12-31 13822996 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-12-31 13822996 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-12-31 13822996 frs-core:ProvisionsForImpairmentInvestments 2022-12-31 13822996 frs-core:ListedExchangeTraded 2022-12-31 13822996 frs-core:ListedExchangeTraded 2021-12-29 13822996 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-29 13822996 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-12-31 13822996 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-12-31 13822996 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frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13822996 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-12-31 13822996 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13822996 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13822996 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13822996 frs-core:UnlistedNon-exchangeTraded 2022-12-31 13822996 frs-core:UnlistedNon-exchangeTraded 2021-12-29 13822996 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-29 13822996 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13822996 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13822996 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2022-12-31 13822996 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13822996 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-12-31 13822996 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13822996 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13822996 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13822996 dpl-frs:CostSales 2021-12-30 2022-12-31 13822996 dpl-frs:CostSales 2021-12-29 13822996 dpl-frs:CostSales 2022-12-31 13822996 dpl-frs:DistributionCosts 2021-12-30 2022-12-31 13822996 dpl-frs:AdministrativeExpenses 2021-12-30 2022-12-31 13822996 frs-bus:Director1 2021-12-30 2022-12-31 13822996 frs-bus:Director1 2021-12-29 13822996 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frs-core:CurrentFinancialInstruments 7 2022-12-31 13822996 frs-core:Non-currentFinancialInstruments 7 2022-12-31 13822996 8 2021-12-30 2022-12-31 13822996 frs-core:CurrentFinancialInstruments 8 2022-12-31 13822996 frs-core:Non-currentFinancialInstruments 8 2022-12-31 13822996 9 2021-12-30 2022-12-31 13822996 frs-core:CurrentFinancialInstruments 9 2022-12-31 13822996 frs-core:Non-currentFinancialInstruments 9 2022-12-31 13822996 10 2021-12-30 2022-12-31 13822996 frs-core:CurrentFinancialInstruments 10 2022-12-31 13822996 frs-core:Non-currentFinancialInstruments 10 2022-12-31 13822996 11 2021-12-30 2022-12-31 13822996 frs-core:CurrentFinancialInstruments 11 2022-12-31 13822996 frs-core:Non-currentFinancialInstruments 11 2022-12-31 13822996 12 2021-12-30 2022-12-31 13822996 frs-core:CurrentFinancialInstruments 12 2022-12-31 13822996 frs-core:Non-currentFinancialInstruments 12 2022-12-31 13822996 13 2021-12-30 2022-12-31 13822996 frs-core:CurrentFinancialInstruments 13 2022-12-31 13822996 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Registered number: 13822996
Eclipse Toilet Hire Ltd
Financial Statements
For The Year Ended 31 December 2022
Retail Efficiency Ltd
49a Fitzherbert Road
Farlington
Hants
PO6 1RU
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13822996
2022
Notes £ £
FIXED ASSETS
Tangible Assets 4 51,878
51,878
CURRENT ASSETS
Cash at bank and in hand 2,885
2,885
Creditors: Amounts Falling Due Within One Year 5 (10,458 )
NET CURRENT ASSETS (LIABILITIES) (7,573 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,305
Creditors: Amounts Falling Due After More Than One Year 6 (26,853 )
NET ASSETS 17,452
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account 17,352
SHAREHOLDERS' FUNDS 17,452
Page 1
Page 2
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Sutton
Director
23/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Eclipse Toilet Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13822996 . The registered office is 10a The Plantation West Park Road, Newchapel, Lingfield, RH7 6HT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10%
Motor Vehicles 10%
2.4. Leases
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 30 December 2021 1,598 - 1,598
Additions - 50,280 50,280
As at 31 December 2022 1,598 50,280 51,878
Net Book Value
As at 31 December 2022 1,598 50,280 51,878
As at 30 December 2021 1,598 - 1,598
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5. Creditors: Amounts Falling Due Within One Year
2022
£
Net obligations under finance leases 8,056
Director's loan account 2,402
10,458
6. Creditors: Amounts Falling Due After More Than One Year
2022
£
Net obligations under finance leases 26,853
26,853
7. Obligations Under Finance Leases
2022
£
The future minimum finance lease payments are as follows:
Not later than one year 8,056
Later than one year and not later than five years 26,853
34,909
34,909
8. Share Capital
2022
£
Allotted, Called up and fully paid 100
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