1 August 2023 false No description of principal activity Taxfiler 2024.5 07713589business:CompanyLimitedByGuarantee2023-08-012024-07-31 077135892023-07-31 077135892023-08-012024-07-31 07713589business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 07713589business:FilletedAccounts2023-08-012024-07-31 077135892024-07-31 07713589business:Director12023-08-012024-07-31 07713589business:Director22023-08-012024-07-31 07713589business:CompanySecretary12023-08-012024-07-31 07713589business:RegisteredOffice2023-08-012024-07-31 077135892023-07-31 07713589core:WithinOneYear2024-07-31 07713589core:WithinOneYear2023-07-31 07713589core:AfterOneYear2024-07-31 07713589core:AfterOneYear2023-07-31 07713589core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 07713589core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 07713589core:PreviouslyStatedAmount2024-07-31 07713589core:PreviouslyStatedAmount2023-07-31 07713589business:SmallEntities2023-08-012024-07-31 07713589countries:EnglandWales2023-08-012024-07-31 07713589core:PlantMachinery2023-08-012024-07-31 07713589core:FurnitureFittings2023-08-012024-07-31 07713589core:PlantMachinery2023-07-31 07713589core:MotorVehicles2023-07-31 07713589core:FurnitureFittings2023-07-31 07713589core:MotorVehicles2023-08-012024-07-31 07713589core:PlantMachinery2024-07-31 07713589core:MotorVehicles2024-07-31 07713589core:FurnitureFittings2024-07-31 077135892022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07713589 (England and Wales)
CHRIST HOPE OF GLORY MINISTRIES Unaudited accounts for the year ended 31 July 2024
CHRIST HOPE OF GLORY MINISTRIES Unaudited accounts Contents
Page
- 2 -
CHRIST HOPE OF GLORY MINISTRIES Company Information for the year ended 31 July 2024
Directors
Dr Dominic Anang Ray Oykere
Secretary
Emmanuel Apenteng
Company Number
07713589 (England and Wales)
Registered Office
Pure Office , Suit 23 Midshires House Midshires Business Park, Smeaton Close Aylesbury HP19 8HL England
- 3 -
CHRIST HOPE OF GLORY MINISTRIES Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,365 
28,001 
Investments
2,091 
2,091 
64,456 
30,092 
Current assets
Debtors
8,427 
12,565 
Cash at bank and in hand
4,885 
19,594 
13,312 
32,159 
Creditors: amounts falling due within one year
(600)
(600)
Net current assets
12,712 
31,559 
Total assets less current liabilities
77,168 
61,651 
Creditors: amounts falling due after more than one year
(14,534)
(23,547)
Net assets
62,634 
38,104 
Reserves
Profit and loss account
62,634 
38,104 
Members' funds
62,634 
38,104 
For the year ending 31 July 2024 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 August 2024 and were signed on its behalf by
Dr Dominic Anang Director Company Registration No. 07713589
- 4 -
CHRIST HOPE OF GLORY MINISTRIES Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CHRIST HOPE OF GLORY MINISTRIES is a private company, limited by guarantee, registered in England and Wales, registration number 07713589. The registered office is Pure Office , Suit 23 Midshires House, Midshires Business Park, Smeaton Close, Aylesbury, HP19 8HL, 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.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Mach and Equipment
Fixtures & fittings
Musical Instruments
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
- 
25,000 
57,230 
82,230 
Additions
60,554 
- 
- 
60,554 
At 31 July 2024
60,554 
25,000 
57,230 
142,784 
Depreciation
At 1 August 2023
- 
10,000 
44,229 
54,229 
Charge for the year
26,190 
- 
- 
26,190 
At 31 July 2024
26,190 
10,000 
44,229 
80,419 
Net book value
At 31 July 2024
34,364 
15,000 
13,001 
62,365 
At 31 July 2023
- 
15,000 
13,001 
28,001 
- 5 -
CHRIST HOPE OF GLORY MINISTRIES Notes to the Accounts for the year ended 31 July 2024
5
Investments
Other investments 
£ 
Valuation at 1 August 2023
2,091 
Valuation at 31 July 2024
2,091 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,427 
12,565 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
600 
600 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,000 
7,534 
Obligations under finance leases and hire purchase contracts
7,534 
8,033 
Other creditors
- 
7,980 
14,534 
23,547 
9
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.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -