Eclectiq Limited 06060556 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of medical writing services Digita Accounts Production Advanced 6.30.9574.0 true 06060556 2023-02-01 2024-01-31 06060556 2024-01-31 06060556 bus:Original 2024-01-31 06060556 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06060556 bus:Micro-entities 2023-02-01 2024-01-31 06060556 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06060556 bus:FullAccounts 2023-02-01 2024-01-31 06060556 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06060556 bus:RegisteredOffice 2023-02-01 2024-01-31 06060556 bus:CompanySecretaryDirector2 2023-02-01 2024-01-31 06060556 bus:Director1 2023-02-01 2024-01-31 06060556 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06060556 countries:EnglandWales 2023-02-01 2024-01-31 06060556 2022-02-01 2023-01-31 06060556 2023-01-31 06060556 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06060556

Eclectiq Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Eclectiq Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Eclectiq Limited

Company Information

Directors

Dr Jonathan Anthony Charles Lee

Ms Joanne Margaret Fitzgerald

Company secretary

Ms Joanne Margaret Fitzgerald

Registered office

19 Armistead Way
Cranage
Crewe
Cheshire
CW4 8FE

Accountants

Ardross Accountancy and Tax Services Limited
Accountants and Chartered Tax Advisers
IVtwo
Kintail House
Beechwood Business Park
Inverness
Highlands
IV2 3BW

 

Eclectiq Limited

(Registration number: 06060556)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

7,355

7,956

Current assets

919,317

893,364

Creditors: Amounts falling due within one year

(88,540)

(73,727)

Net current assets

830,777

819,637

Total assets less current liabilities

838,132

827,593

Accruals and deferred income

(790)

(790)

 

837,342

826,803

Capital and reserves

837,342

826,803

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 Armistead Way
Cranage
Crewe
Cheshire
CW4 8FE

These financial statements were authorised for issue by the Board on 6 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Eclectiq Limited

(Registration number: 06060556)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 February 2024 and signed on its behalf by:
 

.........................................
Dr Jonathan Anthony Charles Lee
Director