Registered Number 12416969

ECLECTIKA UK LTD

Micro-entity Accounts

5 April 2024

ECLECTIKA UK LTD Registered Number 12416969

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Current Assets
15,000
15,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,610)
(2,160)
Net current assets (liabilities)
8,390
12,840
Total assets less current liabilities
8,390
12,840
Creditors: amounts falling due after more than one year
-
0
Accruals and deferred income
(3,600)
(2,400)
Total net assets (liabilities)
4,790
10,440
Capital and reserves
4,790
10,440
  • For the year ending 5 April 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 January 2025

And signed on their behalf by:
Kenneth Willis, Director

ECLECTIKA UK LTD Registered Number 12416969

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1