Company Registration No. 12205795 (England and Wales)
HIS INFLUENCE CHURCH LTD
Unaudited accounts
for the year ended 30 September 2023
HIS INFLUENCE CHURCH LTD
Unaudited accounts
Contents
HIS INFLUENCE CHURCH LTD
Company Information
for the year ended 30 September 2023
Directors
Oladipo APANISILE
Adeola John OWAGBAYEGUN
Company Number
12205795 (England and Wales)
Registered Office
17 OLIVER CLOSE
CHATHAM
ME4 5EF
ENGLAND
Accountants
J & T LEXINGTON SERVICES LTD
8 HOLME CLOSE
RED HILL GRANGE
WELLINGBOROUGH
NN9 5YF
HIS INFLUENCE CHURCH LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
-
400
Creditors: amounts falling due within one year
-
(849)
Net current liabilities
-
(449)
Fair value reserve
(4,503)
-
Profit and loss account
4,503
4,503
Shareholders' funds
-
4,503
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 27 April 2024 and were signed on its behalf by
Oladipo APANISILE
Director
Company Registration No. 12205795
HIS INFLUENCE CHURCH LTD
Notes to the Accounts
for the year ended 30 September 2023
HIS INFLUENCE CHURCH LTD is a private company, limited by shares, registered in England and Wales, registration number 12205795. The registered office is 17 OLIVER CLOSE, CHATHAM, ME4 5EF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
4,840
968
5,808
Disposals
(4,840)
(968)
(5,808)
At 30 September 2023
-
-
-
At 1 October 2022
581
275
856
On disposals
(581)
(275)
(856)
At 30 September 2023
-
-
-
At 30 September 2023
-
-
-
At 30 September 2022
4,259
693
4,952
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
599
HIS INFLUENCE CHURCH LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).