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Company Registration No. 13880366 (England and Wales)
HOPE SPIRITUAL CENTRE LIMITED Unaudited accounts for the year ended 31 January 2024
HOPE SPIRITUAL CENTRE LIMITED Unaudited accounts Contents
Page
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HOPE SPIRITUAL CENTRE LIMITED Company Information for the year ended 31 January 2024
Directors
Joanne Bradley Leigh-Ann Wade
Company Number
13880366 (England and Wales)
Registered Office
UNIT 5 FEN END STOTFOLD HITCHIN SG5 4BA ENGLAND
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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HOPE SPIRITUAL CENTRE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
146,168 
146,557 
Current assets
Debtors
135 
1,351 
Cash at bank and in hand
4,548 
5,471 
4,683 
6,822 
Creditors: amounts falling due within one year
(60,929)
(63,793)
Net current liabilities
(56,246)
(56,971)
Total assets less current liabilities
89,922 
89,586 
Creditors: amounts falling due after more than one year
(105,323)
(103,729)
Net liabilities
(15,401)
(14,143)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,402)
(14,144)
Shareholders' funds
(15,401)
(14,143)
For the year ending 31 January 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 4 October 2024 and were signed on its behalf by
Joanne Bradley Director Company Registration No. 13880366
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HOPE SPIRITUAL CENTRE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HOPE SPIRITUAL CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13880366. The registered office is UNIT 5 FEN END, STOTFOLD, HITCHIN, SG5 4BA, 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.
Presentation currency
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholder will continue to financially support the company during this period of growth and expansion.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
145,000 
380 
1,696 
147,076 
At 31 January 2024
145,000 
380 
1,696 
147,076 
Depreciation
At 1 February 2023
- 
95 
424 
519 
Charge for the year
- 
71 
318 
389 
At 31 January 2024
- 
166 
742 
908 
Net book value
At 31 January 2024
145,000 
214 
954 
146,168 
At 31 January 2023
145,000 
285 
1,272 
146,557 
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HOPE SPIRITUAL CENTRE LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
135 
1,351 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
9,317 
Trade creditors
- 
490 
Loans from directors
53,174 
47,965 
Accruals
798 
821 
Deferred income
2,957 
5,200 
60,929 
63,793 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
85,323 
83,729 
Other creditors
20,000 
20,000 
105,323 
103,729 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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