14150397falseprovides pharmacist services2022-06-062023-06-30http://www.companieshouse.gov.uk/2022-06-05http://www.companieshouse.gov.uk/cd:Director12022-06-062023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-06-062023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-06-062023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-062023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2022-06-062023-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-06-062023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-062023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-062023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14150397

Silver Eclipse Ltd

UNAUDITED ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 30 JUNE 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Silver Eclipse Ltd

ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 30 JUNE 2023
DIRECTORS
Zara Mansur
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14150397
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Silver Eclipse Ltd

ACCOUNTS
FOR THE390 DAY PERIODENDED30 JUNE 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Silver Eclipse Ltd

BALANCE SHEET AT 30 June 2023
2023
Notes£
CURRENT ASSETS
Cash at bank and in hand6,600
6,600
CREDITORS: Amounts falling due within one year32,660
NET CURRENT ASSETS3,940
TOTAL ASSETS LESS CURRENT LIABILITIES3,940
CAPITAL AND RESERVES
Called up share capital4100
Profit and loss account3,840
SHAREHOLDERS' FUNDS3,940
For the year ending 30 June 2023 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 5 March 2024 and signed on their behalf by
.............................
Zara Mansur
Director

Silver Eclipse Ltd

NOTES TO THE ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 30 JUNE 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1c. Turnover
Turnover is derived from pharmacists services supplied by the company and is recognised when services are rendered.
1d. Statutory Information
Silver Eclipse Ltd is a private company, limited by shares, incorporated in England and Wales.The company's registered number is 14150397 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England,TW7 4PU.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
2023
No.No.
Average number of employees-

Silver Eclipse Ltd

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Taxation and social security 901
Directors current account1,220
Trade creditors107
Accruals432
2,660
4. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100
100
New shares issued during period:
100 Ordinary shares of £1.00 each100
100