EKLEGEIN LIMITED

Company Registration Number:
03851799 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

EKLEGEIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EKLEGEIN LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Michael Cornelius
Dr Carla Cornelius
Registered office: 25
Endon Road
Norton Le Moors
Stoke-On-Trent
Staffordshire
ST6 8NA
Company Registration Number: 03851799 (England and Wales)

EKLEGEIN LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Christian Publishing & Ministry, Business Consultancy & Services

Political and charitable donations

None

Company policy on the employment of disabled persons

We have no bar on employing disabled persons if and when appropriate

Additional information

Trading continues to be hampered by the current financial situation. In the Christian Sector our authors engage our services from their savings.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Michael Cornelius
Dr Carla Cornelius

This report was approved by the board of directors on 11 June 2025
And Signed On Behalf Of The Board By:

Name: Michael Cornelius
Status: Director

EKLEGEIN LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 2,457 1,619
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 511 ) ( 229 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,633 ) ( 1,975 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 687 ) ( 585 )

EKLEGEIN LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 17 5
Current assets: 66 642
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 64,151 ) ( 63,978 )
Net current assets (liabilities): ( 64,085 ) ( 63,336 )
Total assets less current liabilities: ( 64,066 ) ( 63,329 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 64,066 ) ( 63,329 )
Capital and reserves: ( 64,066 ) ( 63,329 )

EKLEGEIN LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 June 2025
And Signed On Behalf Of The Board By:

Name: Michael Cornelius
Status: Director

The notes form part of these financial statements

EKLEGEIN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

EKLEGEIN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No