1 January 2023 false No description of principal activity Taxfiler 2024.4 11736025business:CompanyLimitedByGuarantee2023-01-012023-12-31 117360252022-12-31 117360252023-01-012023-12-31 11736025business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11736025business:FilletedAccounts2023-01-012023-12-31 117360252023-12-31 11736025business:Director12023-01-012023-12-31 11736025business:RegisteredOffice2023-01-012023-12-31 117360252022-12-31 11736025core:WithinOneYear2023-12-31 11736025core:WithinOneYear2022-12-31 11736025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11736025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11736025core:PreviouslyStatedAmount2023-12-31 11736025core:PreviouslyStatedAmount2022-12-31 11736025business:SmallEntities2023-01-012023-12-31 11736025countries:EnglandWales2023-01-012023-12-31 11736025core:FurnitureFittings2023-01-012023-12-31 11736025core:FurnitureFittings2022-12-31 11736025core:FurnitureFittings2023-12-31 117360252022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11736025 (England and Wales)
I AM CHERUBIM AND SERAPHIM MINISTRY (AGBOJESU UK) LTD Unaudited accounts for the year ended 31 December 2023
I AM CHERUBIM AND SERAPHIM MINISTRY (AGBOJESU UK) LTD Unaudited accounts Contents
Page
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I AM CHERUBIM AND SERAPHIM MINISTRY (AGBOJESU UK) LTD Company Information for the year ended 31 December 2023
Director
Adebisi Joseph Raymon
Company Number
11736025 (England and Wales)
Registered Office
57, FLAT 9 DEVONS ROAD LONDON LONDON E3 3DW UNITED KINGDOM
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I AM CHERUBIM AND SERAPHIM MINISTRY (AGBOJESU UK) LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
482 
643 
Current assets
Cash at bank and in hand
323 
3,790 
Creditors: amounts falling due within one year
(3,325)
(3,825)
Net current liabilities
(3,002)
(35)
Net (liabilities)/assets
(2,520)
608 
Reserves
Profit and loss account
(2,520)
608 
Members' funds
(2,520)
608 
For the year ending 31 December 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 his 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 3 August 2024 and were signed on its behalf by
Adebisi Joseph Raymon Director Company Registration No. 11736025
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I AM CHERUBIM AND SERAPHIM MINISTRY (AGBOJESU UK) LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
I AM CHERUBIM AND SERAPHIM MINISTRY (AGBOJESU UK) LTD is a private company, limited by guarantee, registered in England and Wales, registration number 11736025. The registered office is 57, FLAT 9, DEVONS ROAD, LONDON, LONDON, E3 3DW, UNITED KINGDOM.
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.
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
25%
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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,035 
At 31 December 2023
2,035 
Depreciation
At 1 January 2023
1,392 
Charge for the year
161 
At 31 December 2023
1,553 
Net book value
At 31 December 2023
482 
At 31 December 2022
643 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
3,325 
3,825 
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I AM CHERUBIM AND SERAPHIM MINISTRY (AGBOJESU UK) LTD Notes to the Accounts for the year ended 31 December 2023
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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