THE HOUSE OF ELYON

Company limited by guarantee

Company Registration Number:
07572944 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

THE HOUSE OF ELYON

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE HOUSE OF ELYON

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Director: Funmilola Adunola Ojo
Registered office: 43
Crossbrook Road
London
England
SE3 8LW
Company Registration Number: 07572944 (England and Wales)

THE HOUSE OF ELYON

Company limited by guarantee

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activity is the promotion of religion activities through education and provision of recreation/education facilities

Political and charitable donations

No political or charitable donation has been made

Company policy on the employment of disabled persons

The company has a policy of recruiting any suitable qualified individual for the role required.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Funmilola Adunola Ojo

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: Funmilola Adunola Ojo
Status: Director

THE HOUSE OF ELYON

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 455 213
Gross surplus or (deficit) 455 213
Administrative Expenses ( 485 ) ( 242 )
Operating surplus or (deficit) ( 30 ) ( 29 )
Surplus or (deficit) before tax ( 30 ) ( 29 )
Surplus or (deficit) for the period ( 30 ) ( 29 )

The notes form part of these financial statements

THE HOUSE OF ELYON

Company limited by guarantee

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 460 239
Total current assets: 460 239
Creditors: amounts falling due within one year: 4 ( 400 ) ( 149 )
Net current assets (liabilities): 60 90
Total assets less current liabilities: 60 90
Total net assets (liabilities): 60 90

The notes form part of these financial statements

THE HOUSE OF ELYON

Company limited by guarantee

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 60 90
Members funds 60 90

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: Funmilola Adunola Ojo
Status: Director

The notes form part of these financial statements

THE HOUSE OF ELYON

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the donation received or pledged during the financial year.

THE HOUSE OF ELYON

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    The organisation uses volunteers.

THE HOUSE OF ELYON

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

THE HOUSE OF ELYON

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 200 100
Other creditors 200 49
Total 400 149