1 August 2024 false No description of principal activity Taxfiler 2024.6 15024550 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15024550 2024-07-31 15024550 2024-08-01 2025-07-31 15024550 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15024550 business:FilletedAccounts 2024-08-01 2025-07-31 15024550 2025-07-31 15024550 business:Director1 2024-08-01 2025-07-31 15024550 business:RegisteredOffice 2024-08-01 2025-07-31 15024550 2024-07-31 15024550 core:WithinOneYear 2025-07-31 15024550 core:WithinOneYear 2024-07-31 15024550 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15024550 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 15024550 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15024550 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 15024550 core:PreviouslyStatedAmount 2025-07-31 15024550 core:PreviouslyStatedAmount 2024-07-31 15024550 business:SmallEntities 2024-08-01 2025-07-31 15024550 countries:EnglandWales 2024-08-01 2025-07-31 15024550 business:Director1 1 2024-08-01 2025-07-31 15024550 business:Director1 1 2024-07-31 15024550 business:Director1 1 2025-07-31 15024550 2023-07-23 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15024550 (England and Wales)
Eclectic Ltd Unaudited accounts for the year ended 31 July 2025
Eclectic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eclectic Ltd Company Information for the year ended 31 July 2025
Director
Kavita Perilli
Company Number
15024550 (England and Wales)
Registered Office
Crown House 27 Old Gloucester Street London London WC1N 3AX England
- 3 -
Eclectic Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,600
100
Cash at bank and in hand
8
660
2,608
760
Creditors: amounts falling due within one year
5
(2,576)
(1,220)
Net current assets/(liabilities)
32
(460)
Net assets/(liabilities)
32
(460)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(68)
(560)
Shareholders' funds
32
(460)
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
Kavita Perilli Director Company Registration No. 15024550
- 4 -
Eclectic Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Eclectic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15024550. The registered office is Crown House, 27 Old Gloucester Street, London, London, WC1N 3AX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,600
100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,156
-
Other creditors
-
392
Loans from directors
28
828
Accruals
392
-
2,576
1,220
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Kavita Perilli
Directors' loan accounts
-
2,600
-
2,600
-
2,600
-
2,600
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -