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REGISTERED NUMBER: 03192501 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Eklipz Limited

Eklipz Limited (Registered number: 03192501)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Eklipz Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mrs G Turnbull





REGISTERED OFFICE: 139 Hall Drive
Middlesbrough
TS5 7HU





REGISTERED NUMBER: 03192501 (England and Wales)





ACCOUNTANT: Lesley Wilson
1 Mill Mews
Fieldfare Lane
Norton
Cleveland
TS20 1BL

Eklipz Limited (Registered number: 03192501)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,281 1,686
1,281 1,686

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 6 - 500
Cash at bank - 1,216
1,000 2,716
CREDITORS
Amounts falling due within one year 7 3,448 4,186
NET CURRENT LIABILITIES (2,448 ) (1,470 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,167

)

216

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,267 ) 116
SHAREHOLDERS' FUNDS (1,167 ) 216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2024 and were signed by:




Mrs G Turnbull - Director


Eklipz Limited (Registered number: 03192501)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Eklipz Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 6 ) .

Eklipz Limited (Registered number: 03192501)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 7,400
AMORTISATION
At 1 April 2022
and 31 March 2023 7,400
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 7,492
DEPRECIATION
At 1 April 2022 5,806
Charge for year 405
At 31 March 2023 6,211
NET BOOK VALUE
At 31 March 2023 1,281
At 31 March 2022 1,686

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 500

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 64 -
Taxation and social security 14 343
Other creditors 3,370 3,843
3,448 4,186