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
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
TRANSFORMATION HOUSE CHURCH
Statement of financial position
as at 31 January 2024
Tangible assets
6,961
9,281
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
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
TRANSFORMATION HOUSE CHURCH
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2024
2023
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.
At the date of the balance sheet there were no contingent liabilities.
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).