Company Registration No. 12377269 (England and Wales)
EGOLI MEDIA LIMITED
Annual Report and Statement of Accounts
For the Period from 01 January 2024 to 31 December 2024

EGOLI MEDIA LIMITED

Annual report and statement of accounts for the period ending 31/12/2024

CONTENTS PAGE
Company information 2
Balance Sheet 3
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EGOLI MEDIA LIMITED

Financial statement for the period ended 31/12/2024

Company Information

1 Statutory Information
Company Number 12377269
Registered Office 12377269 - COMPANIES HOUSE DEFAULT ADDRESS
CARDIFF
CF14 8LH
2 Directors
Directors who held office during the period were:
Caroline Christina ROWLAND Resigned   17/02/2025
MORGAN, Kenneth   
3 Principal Activity
Information technology consultancy activities
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 7
2023 8
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EGOLI MEDIA LIMITED

Financial statement for the period ended 31/12/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 1,993 4,289
Current Assets 304,509 304,509
Creditors: amounts falling due within one year (654,510) (685,510)
Net Current Assets (350,001) (381,001)
Total assets less current liabilities (348,008) (376,712)
Creditors: amounts falling due after one year (16,312) (45,000)
Net Assets (364,320) (421,712)
Capital and reserves (364,320) (421,712)
For the period ending 31/12/2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 02 October 2025
MORGAN, Kenneth
Company Registration No. 12377269
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