1 February 2023 false No description of principal activity Taxfiler 2024.5 12391353business:PrivateLimitedCompanyLtd2023-02-012024-01-31 123913532023-01-31 123913532023-02-012024-01-31 12391353business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12391353business:FilletedAccounts2023-02-012024-01-31 123913532024-01-31 12391353business:Director12023-02-012024-01-31 12391353business:Director22023-02-012024-01-31 12391353business:Director32023-02-012024-01-31 12391353business:Director42023-02-012024-01-31 12391353business:Director52023-02-012024-01-31 12391353business:RegisteredOffice2023-02-012024-01-31 123913532023-01-31 12391353core:WithinOneYear2024-01-31 12391353core:WithinOneYear2023-01-31 12391353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12391353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12391353core:PreviouslyStatedAmount2024-01-31 12391353core:PreviouslyStatedAmount2023-01-31 12391353business:SmallEntities2023-02-012024-01-31 12391353countries:EnglandWales2023-02-012024-01-31 12391353core:ComputerEquipment2023-02-012024-01-31 12391353core:ComputerEquipment2023-01-31 12391353core:ComputerEquipment2024-01-31 123913532022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12391353 (England and Wales)
TRANSFORMATION HOUSE CHURCH Unaudited accounts for the year ended 31 January 2024
TRANSFORMATION HOUSE CHURCH Unaudited accounts Contents
Page
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TRANSFORMATION HOUSE CHURCH Company Information for the year ended 31 January 2024
Directors
MR BANKOLE ALEXANDER OLAGBAIYE MR GAVIN WILLIAM ANDERSON MR MARK GEORGE NEALE REV AYO OLORUNLOGBON MR AARON TOCHUKWU
Company Number
12391353 (England and Wales)
Registered Office
3 WORCESTER AVENUE LIVERPOOL MERSEYSUDE L13 9AZ ENGLAND
Accountants
AA MATTHEW & CO NEWSPRING HOUSE 3 WORCESTER AVENUE OLD SWAN LIVERPOOL L13 9AZ
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TRANSFORMATION HOUSE CHURCH Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,961 
9,281 
Current assets
Cash at bank and in hand
2,278 
19,942 
Creditors: amounts falling due within one year
(1,250)
(1,100)
Net current assets
1,028 
18,842 
Net assets
7,989 
28,123 
Capital and reserves
Profit and loss account
7,989 
28,123 
Shareholders' funds
7,989 
28,123 
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 19 July 2024 and were signed on its behalf by
REV AYO OLORUNLOGBON Director Company Registration No. 12391353
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TRANSFORMATION HOUSE CHURCH Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
TRANSFORMATION HOUSE CHURCH is a private company, limited by shares, registered in England and Wales, registration number 12391353. The registered office is 3 WORCESTER AVENUE, LIVERPOOL, MERSEYSUDE, L13 9AZ, 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:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
22,000 
At 31 January 2024
22,000 
Depreciation
At 1 February 2023
12,719 
Charge for the year
2,320 
At 31 January 2024
15,039 
Net book value
At 31 January 2024
6,961 
At 31 January 2023
9,281 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,250 
1,100 
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TRANSFORMATION HOUSE CHURCH Notes to the Accounts for the year ended 31 January 2024
6
Capital commitments
2024 
2023 
£ 
£ 
There were no capital commitments at the end of the period.
7
Contingent liabilities
At the date of the balance sheet there were no contingent liabilities.
8
Loans to directors
There were no Directors Advances and credits therefore terms of credit and interest rates did not arise in the period.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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