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REGISTERED NUMBER: 12288510 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

ECLIPSE COMMUNICATIONS LIMITED

ECLIPSE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 12288510)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ECLIPSE COMMUNICATIONS LIMITED

COMPANY INFORMATION
For The Year Ended 31 January 2024







DIRECTOR: M V Steele





SECRETARY: Mrs L M Steele





REGISTERED OFFICE: 1 Rushmills
Northampton
Northamptonshire
NN4 7YB





REGISTERED NUMBER: 12288510 (England and Wales)





ACCOUNTANTS: TC Group
Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR

ECLIPSE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 12288510)

BALANCE SHEET
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,850 17,451

CURRENT ASSETS
Debtors 5 180,317 53,764
Cash at bank 86,269 9,236
266,586 63,000
CREDITORS
Amounts falling due within one year 6 113,656 80,026
NET CURRENT ASSETS/(LIABILITIES) 152,930 (17,026 )
TOTAL ASSETS LESS CURRENT LIABILITIES 164,780 425

PROVISIONS FOR LIABILITIES 7 192 241
NET ASSETS 164,588 184

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 164,488 84
SHAREHOLDERS' FUNDS 164,588 184

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

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

The director acknowledges his 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.

ECLIPSE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 12288510)

BALANCE SHEET - continued
31 January 2024


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 director and authorised for issue on 23 October 2024 and were signed by:





M V Steele - Director


ECLIPSE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 12288510)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2024


1. STATUTORY INFORMATION

Eclipse Communications Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is 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 recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 2 (2023 - 2 ) .

ECLIPSE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 12288510)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 January 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 February 2023 22,165 474 1,189 23,828
Additions - 380 - 380
At 31 January 2024 22,165 854 1,189 24,208
DEPRECIATION
At 1 February 2023 5,541 258 578 6,377
Charge for year 5,541 70 370 5,981
At 31 January 2024 11,082 328 948 12,358
NET BOOK VALUE
At 31 January 2024 11,083 526 241 11,850
At 31 January 2023 16,624 216 611 17,451

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accrued income 19,265 48,149
Other debtors 161,052 5,615
180,317 53,764

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,285 3,949
Taxation and social security 111,371 75,272
Other creditors - 805
113,656 80,026

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 192 241

ECLIPSE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 12288510)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 January 2024


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 February 2023 241
Credit to Income Statement during year (49 )
Balance at 31 January 2024 192

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
M V Steele
Balance outstanding at start of year (804 ) (6,099 )
Amounts advanced 335,283 270,675
Amounts repaid (201,747 ) (265,380 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 132,732 (804 )

The director's current account was repaid within 9 months of the year end.

10. ULTIMATE CONTROLLING PARTY

The company is under control of L Steele and M Steele who own 100% of the share capital.