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Company Registration No. 11158023 (England and Wales)
CHILDREN HOPE FOREVER Unaudited accounts for the year ended 31 January 2024
CHILDREN HOPE FOREVER Unaudited accounts Contents
Page
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CHILDREN HOPE FOREVER Company Information for the year ended 31 January 2024
Directors
Mireille KASONGA Charlotte ESIKO N'SOLA Mugisho BALEKE
Company Number
11158023 (England and Wales)
Registered Office
93B SELLONS AVENUE SELLONS AVENUE LONDON NW10 4HG ENGLAND
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CHILDREN HOPE FOREVER Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
625 
1,000 
Current assets
Cash at bank and in hand
135 
205 
Creditors: amounts falling due within one year
(1,000)
(500)
Net current liabilities
(865)
(295)
Total assets less current liabilities
(240)
705 
Creditors: amounts falling due after more than one year
(4,100)
(4,100)
Net liabilities
(4,340)
(3,395)
Reserves
Capital contribution reserve
8,961 
10,337 
Profit and loss account
(13,301)
(13,732)
Members' funds
(4,340)
(3,395)
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 30 October 2024 and were signed on its behalf by
Mireille KASONGA Director Company Registration No. 11158023
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CHILDREN HOPE FOREVER Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CHILDREN HOPE FOREVER is a private company, limited by guarantee, registered in England and Wales, registration number 11158023. The registered office is 93B SELLONS AVENUE SELLONS AVENUE, LONDON, NW10 4HG, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,500 
At 31 January 2024
2,500 
Depreciation
At 1 February 2023
1,500 
Charge for the year
375 
At 31 January 2024
1,875 
Net book value
At 31 January 2024
625 
At 31 January 2023
1,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,000 
500 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
4,100 
4,100 
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CHILDREN HOPE FOREVER Notes to the Accounts for the year ended 31 January 2024
7
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.
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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