Eclipse Database Consultants Limited 03752152 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is database consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 03752152 2023-05-01 2024-04-30 03752152 2024-04-30 03752152 core:RetainedEarningsAccumulatedLosses 2024-04-30 03752152 core:ShareCapital 2024-04-30 03752152 core:CurrentFinancialInstruments 2024-04-30 03752152 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03752152 core:FurnitureFittingsToolsEquipment 2024-04-30 03752152 bus:SmallEntities 2023-05-01 2024-04-30 03752152 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03752152 bus:FullAccounts 2023-05-01 2024-04-30 03752152 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03752152 bus:RegisteredOffice 2023-05-01 2024-04-30 03752152 bus:Director2 2023-05-01 2024-04-30 03752152 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03752152 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 03752152 countries:AllCountries 2023-05-01 2024-04-30 03752152 2023-04-30 03752152 core:FurnitureFittingsToolsEquipment 2023-04-30 03752152 2022-05-01 2023-04-30 03752152 2023-04-30 03752152 core:RetainedEarningsAccumulatedLosses 2023-04-30 03752152 core:ShareCapital 2023-04-30 03752152 core:CurrentFinancialInstruments 2023-04-30 03752152 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 03752152 core:FurnitureFittingsToolsEquipment 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03752152

Eclipse Database Consultants Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Eclipse Database Consultants Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2 to 4

 

Eclipse Database Consultants Limited

(Registration number: 03752152)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

2,402

3,114

Current assets

 

Debtors

5

23,970

14,189

Cash at bank and in hand

 

26,658

35,731

 

50,628

49,920

Creditors: Amounts falling due within one year

6

(34,413)

(32,914)

Net current assets

 

16,215

17,006

Net assets

 

18,617

20,120

Capital and reserves

 

Called up share capital

4

4

Retained earnings

18,613

20,116

Shareholders' funds

 

18,617

20,120

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and directors report has been taken.

Approved and authorised by the director on 20 January 2025
 

.........................................
Mr J M Owen
Director

 

Eclipse Database Consultants Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Millers Wharf
Rode Heath
Stoke-on-Trent
Staffordshire
ST7 3QD
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Furniture, fittings and equipment

20% straight line

 

Eclipse Database Consultants Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 May 2023

10,280

10,280

Additions

304

304

At 30 April 2024

10,584

10,584

Depreciation

At 1 May 2023

7,166

7,166

Charge for the year

1,016

1,016

At 30 April 2024

8,182

8,182

Carrying amount

At 30 April 2024

2,402

2,402

At 30 April 2023

3,114

3,114

 

Eclipse Database Consultants Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

5

Debtors

2024
£

2023
£

Trade debtors

13,989

14,085

Other debtors

9,981

104

 

23,970

14,189

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

26

-

Other creditors

34,387

32,914

34,413

32,914