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REGISTERED NUMBER: 03463673 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

Eclipse Creative Communications Ltd

Eclipse Creative Communications Ltd (Registered number: 03463673)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Eclipse Creative Communications Ltd

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: S R Mitchell
Mrs S Mitchell





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





REGISTERED NUMBER: 03463673 (England and Wales)





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

Eclipse Creative Communications Ltd (Registered number: 03463673)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 164,668 181,417

CURRENT ASSETS
Debtors 5 187,288 278,719
Cash at bank and in hand 81,947 70,282
269,235 349,001
CREDITORS
Amounts falling due within one year 6 221,275 271,509
NET CURRENT ASSETS 47,960 77,492
TOTAL ASSETS LESS CURRENT LIABILITIES 212,628 258,909

CREDITORS
Amounts falling due after more than one year 7 12,500 27,500
NET ASSETS 200,128 231,409

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 200,124 231,405
SHAREHOLDERS' FUNDS 200,128 231,409

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 27 February 2025 and were signed on its behalf by:





S R Mitchell - Director


Eclipse Creative Communications Ltd (Registered number: 03463673)

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

1. STATUTORY INFORMATION

Eclipse Creative Communications 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 invoiced sales of goods and services net of value added tax and is recognised on the despatch of materials and completion of assignments.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Improvements to property - not provided
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current tax recognised as 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 amount is not considered by the directors 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 10 ) .

Eclipse Creative Communications Ltd (Registered number: 03463673)

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

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 August 2023 82,053 19,099 31,080
Additions 6,071 - 599
At 31 July 2024 88,124 19,099 31,679
DEPRECIATION
At 1 August 2023 - 16,679 25,329
Charge for year - 484 1,270
At 31 July 2024 - 17,163 26,599
NET BOOK VALUE
At 31 July 2024 88,124 1,936 5,080
At 31 July 2023 82,053 2,420 5,751

Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1 August 2023 95,764 181,195 409,191
Additions - 6,164 12,834
At 31 July 2024 95,764 187,359 422,025
DEPRECIATION
At 1 August 2023 23,941 161,825 227,774
Charge for year 22,722 5,107 29,583
At 31 July 2024 46,663 166,932 257,357
NET BOOK VALUE
At 31 July 2024 49,101 20,427 164,668
At 31 July 2023 71,823 19,370 181,417

Eclipse Creative Communications Ltd (Registered number: 03463673)

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

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 August 2023
and 31 July 2024 76,264
DEPRECIATION
At 1 August 2023 19,066
Charge for year 19,066
At 31 July 2024 38,132
NET BOOK VALUE
At 31 July 2024 38,132
At 31 July 2023 57,198

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 107,926 153,790
Other debtors 79,362 124,929
187,288 278,719

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 34,764 19,620
Hire purchase contracts 15,000 15,000
Trade creditors 73,683 97,324
Taxation and social security 84,458 132,500
Other creditors 13,370 7,065
221,275 271,509

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.24 31.7.23
£    £   
Hire purchase contracts 12,500 27,500

Eclipse Creative Communications Ltd (Registered number: 03463673)

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

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31.7.24 31.7.23
£    £   
S R Mitchell
Balance outstanding at start of year 105,201 (2,470 )
Amounts advanced 187,271 282,671
Amounts repaid (235,000 ) (175,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 57,472 105,201