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Registered number: 10402388
Eclipse Capital Partners Ltd
Financial Statements
For The Year Ended 31 December 2023
Ingenious Accountants Ltd
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10402388
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 672 889
672 889
CURRENT ASSETS
Debtors 5 2,396,217 2,299,632
Cash at bank and in hand 79,510 91,370
2,475,727 2,391,002
Creditors: Amounts Falling Due Within One Year 6 (2,368,252 ) (2,263,200 )
NET CURRENT ASSETS (LIABILITIES) 107,475 127,802
TOTAL ASSETS LESS CURRENT LIABILITIES 108,147 128,691
Creditors: Amounts Falling Due After More Than One Year 7 (12,750 ) (21,250 )
NET ASSETS 95,397 107,441
CAPITAL AND RESERVES
Called up share capital 8 30,300 300
Share premium account 666,576 666,576
Profit and Loss Account (601,479 ) (559,435 )
SHAREHOLDERS' FUNDS 95,397 107,441
Page 1
Page 2
For the year ending 31 December 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.
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 Asif Sunka
Director
12th April 2024
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 Capital Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10402388 . The registered office is 46 Hertford Road, Digswell, Welwyn, AL6 0DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Computer Equipment 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 1,082
As at 31 December 2023 1,082
Depreciation
As at 1 January 2023 193
Provided during the period 217
As at 31 December 2023 410
Net Book Value
As at 31 December 2023 672
As at 1 January 2023 889
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 2,395,613 2,299,613
VAT 604 19
2,396,217 2,299,632
Page 3
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6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 8,500 8,500
Net wages 52 -
Other creditors 2,358,750 2,253,750
Accruals and deferred income 950 950
2,368,252 2,263,200
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 12,750 21,250
12,750 21,250
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 30,300 300
9. Ultimate Controlling Party Not Known
There is no controlling party.
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