Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 6378264 Mr Jamie Powrie Mrs Carol Powrie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6378264 2023-03-31 6378264 2024-03-31 6378264 2023-04-01 2024-03-31 6378264 frs-core:CurrentFinancialInstruments 2024-03-31 6378264 frs-core:Non-currentFinancialInstruments 2024-03-31 6378264 frs-core:ComputerEquipment 2024-03-31 6378264 frs-core:ComputerEquipment 2023-04-01 2024-03-31 6378264 frs-core:ComputerEquipment 2023-03-31 6378264 frs-core:FurnitureFittings 2024-03-31 6378264 frs-core:FurnitureFittings 2023-04-01 2024-03-31 6378264 frs-core:FurnitureFittings 2023-03-31 6378264 frs-core:PlantMachinery 2024-03-31 6378264 frs-core:PlantMachinery 2023-04-01 2024-03-31 6378264 frs-core:PlantMachinery 2023-03-31 6378264 frs-core:ShareCapital 2024-03-31 6378264 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 6378264 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 6378264 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 6378264 frs-bus:SmallEntities 2023-04-01 2024-03-31 6378264 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 6378264 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 6378264 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 6378264 frs-bus:OrdinaryShareClass1 2024-03-31 6378264 frs-bus:Director1 2023-04-01 2024-03-31 6378264 frs-bus:Director2 2023-04-01 2024-03-31 6378264 frs-countries:EnglandWales 2023-04-01 2024-03-31 6378264 2022-03-31 6378264 2023-03-31 6378264 2022-04-01 2023-03-31 6378264 frs-core:CurrentFinancialInstruments 2023-03-31 6378264 frs-core:Non-currentFinancialInstruments 2023-03-31 6378264 frs-core:ShareCapital 2023-03-31 6378264 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 6378264 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31
Registered number: 6378264
Media Eclipse Ltd
Financial Statements
For The Year Ended 31 March 2024
EasyBooks Wales Ltd
Unit 4, Dragon 24 North Dock
Llanelli
SA15 2LF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 6378264
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2 2
2 2
CURRENT ASSETS
Debtors 5 20,983 20,983
Cash at bank and in hand 881 236
21,864 21,219
Creditors: Amounts Falling Due Within One Year 6 (1,864 ) (1,840 )
NET CURRENT ASSETS (LIABILITIES) 20,000 19,379
TOTAL ASSETS LESS CURRENT LIABILITIES 20,002 19,381
Creditors: Amounts Falling Due After More Than One Year 7 (60,766 ) (57,114 )
NET LIABILITIES (40,764 ) (37,733 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (40,766 ) (37,735 )
SHAREHOLDERS' FUNDS (40,764) (37,733)
Page 1
Page 2
For the year ending 31 March 2024 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
Mrs Carol Powrie
Director
23/08/2024
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
Media Eclipse Ltd Registered number 6378264 is a limited by shares company incorporated in England & Wales. The Registered Office is 108 Lewis Road, Neath, SA11 1DQ.
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 Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. 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:
Plant & Machinery 25% Straight Line
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 40,841 1,388 21,453 63,682
As at 31 March 2024 40,841 1,388 21,453 63,682
Depreciation
As at 1 April 2023 40,839 1,388 21,453 63,680
As at 31 March 2024 40,839 1,388 21,453 63,680
Net Book Value
As at 31 March 2024 2 - - 2
As at 1 April 2023 2 - - 2
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due after more than one year
Other debtors 20,983 20,983
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 1,400 1,400
Accruals and deferred income 464 440
1,864 1,840
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 1,633 3,033
Directors loan account 59,133 54,081
60,766 57,114
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
2024 2023
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.000 each 2 2
Page 4