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REGISTERED NUMBER: 07904166 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

Eclipse Digital Media Ltd

Eclipse Digital Media Ltd (Registered number: 07904166)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Eclipse Digital Media Ltd

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: C Thody
Mrs M A Thody





REGISTERED OFFICE: Sherwood House
41 Queens Road
Farnborough
Hampshire
GU14 6JP





REGISTERED NUMBER: 07904166 (England and Wales)





ACCOUNTANTS: Jones & Co
Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP

Eclipse Digital Media Ltd (Registered number: 07904166)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,145 28,803

CURRENT ASSETS
Stocks 51,400 60,200
Debtors 5 150,907 95,339
Cash at bank 245,141 347,476
447,448 503,015
CREDITORS
Amounts falling due within one year 6 77,069 69,447
NET CURRENT ASSETS 370,379 433,568
TOTAL ASSETS LESS CURRENT
LIABILITIES

406,524

462,371

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 406,424 462,271
SHAREHOLDERS' FUNDS 406,524 462,371

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 July 2024 and were signed on its behalf by:





C Thody - Director


Eclipse Digital Media Ltd (Registered number: 07904166)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Eclipse Digital Media Ltd 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 represents net invoiced sale of goods and services, excluding value added tax recognised when projects are completed and delivered.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Demo equipment - 20% on reducing balance

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 tax 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.

Deferred tax
Deferred tax is not recognised in respect of timing differences which may have originated but not been reversed at the balance sheet date since the amounts are considered by the director not to be material.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 6 (2023 - 5 ) .

Eclipse Digital Media Ltd (Registered number: 07904166)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Demo
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 10,879 29,625 71,314 111,818
Additions - 17,450 1,339 18,789
Disposals - (14,630 ) - (14,630 )
At 31 March 2024 10,879 32,445 72,653 115,977
DEPRECIATION
At 1 April 2023 7,560 24,969 50,486 83,015
Charge for year 663 5,252 4,433 10,348
Eliminated on disposal - (13,531 ) - (13,531 )
At 31 March 2024 8,223 16,690 54,919 79,832
NET BOOK VALUE
At 31 March 2024 2,656 15,755 17,734 36,145
At 31 March 2023 3,319 4,656 20,828 28,803

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 146,616 66,710
Other debtors 4,291 28,629
150,907 95,339

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 35,448 5,497
Taxation and social security 32,040 57,559
Other creditors 9,581 6,391
77,069 69,447

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
C Thody
Balance outstanding at start of year 28,629 41,011
Amounts advanced 74,669 122,618
Amounts repaid (100,000 ) (135,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,298 28,629