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Company Registration No. 11607453 (England and Wales)
ELEKNA LTD Unaudited accounts for the year ended 31 October 2023
ELEKNA LTD Unaudited accounts Contents
Page
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ELEKNA LTD Company Information for the year ended 31 October 2023
Director
Yaa Asantewaa Ohene Asante
Company Number
11607453 (England and Wales)
Registered Office
63 LAZONBY WAY NEWCASTLE UPON TYNE TYNE AND WEAR NE5 4EN
Accountants
D K OBENG GROUP 120 DALMALLY ROAD CROYDON SURREY CR0 6LT
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ELEKNA LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
3,689 
Creditors: amounts falling due within one year
(4,231)
(7,919)
Net current liabilities
(4,230)
(4,230)
Net liabilities
(4,230)
(4,230)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,231)
(4,231)
Shareholders' funds
(4,230)
(4,230)
For the year ending 31 October 2023 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 1 November 2023 and were signed on its behalf by
Yaa Asantewaa Ohene Asante Director Company Registration No. 11607453
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ELEKNA LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ELEKNA LTD is a private company, limited by shares, registered in England and Wales, registration number 11607453. The registered office is 63 LAZONBY WAY, NEWCASTLE UPON TYNE, TYNE AND WEAR, NE5 4EN.
2
Compliance with accounting standards
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 provision of Section 1A ''Small Entities and Companies Act 2006. There were no material departure 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 financial statements 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
733 
At 31 October 2023
733 
Depreciation
At 1 November 2022
733 
At 31 October 2023
733 
Net book value
At 31 October 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
4,231 
7,619 
Accruals
- 
300 
4,231 
7,919 
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ELEKNA LTD Notes to the Accounts for the year ended 31 October 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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