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COMPANY REGISTRATION NUMBER: 07767150
Eclection Group Ltd
Filleted Unaudited Financial Statements
30 September 2024
Eclection Group Ltd
Statement of Financial Position
30 September 2024
2024
2023
Note
£
£
£
Current assets
Debtors
5
101,168
100,871
Cash at bank and in hand
1,448
1,415
---------
---------
102,616
102,286
Creditors: amounts falling due within one year
6
22,162
20,051
---------
---------
Net current assets
80,454
82,235
--------
--------
Total assets less current liabilities
80,454
82,235
Creditors: amounts falling due after more than one year
7
900
--------
--------
Net assets
80,454
81,335
--------
--------
Capital and reserves
Called up share capital
10
10
Profit and loss account
80,444
81,325
--------
--------
Shareholders funds
80,454
81,335
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Eclection Group Ltd
Statement of Financial Position (continued)
30 September 2024
These financial statements were approved by the board of directors and authorised for issue on 1 November 2024 , and are signed on behalf of the board by:
Mr Payne
Director
Company registration number: 07767150
Eclection Group Ltd
Notes to the Financial Statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jubilee House, Townsend Lane, London, NW9 8TZ, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
5. Debtors
2024
2023
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
100,549
100,664
Other debtors
619
207
---------
---------
101,168
100,871
---------
---------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
2,292
1,081
Other creditors
19,870
18,970
--------
--------
22,162
20,051
--------
--------
7. Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
900
----
----
8. Related party transactions
During the year the company entered into the following transactions with related parties:
Transaction value
Balance owed by/(owed to)
2024
2023
2024
2023
£
£
£
£
The Table Services Ltd
100,000
100,000
100,000
100,000
Camden Icons Limited
664
664
664
664
City Icon Bars Ltd
(115)
( 115)
---------
---------
---------
---------