HEART TRANSFORMATION MINISTRY LIMITED

Company limited by guarantee

Company Registration Number:
12653381 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HEART TRANSFORMATION MINISTRY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

HEART TRANSFORMATION MINISTRY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Director: Seth Copeland
Registered office: 20
Glendower Approach
Heathcote
Warwick
England
CV34 6ET
Company Registration Number: 12653381 (England and Wales)

HEART TRANSFORMATION MINISTRY LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 June 2024

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

Principal Activities

Heart Transformation Ministry renders religious service and eductation

Additional information

The company renders services within the religious Christians circles, providing education, conferences, discipleship and rendering kingdom leadership education. Heart Transformation Ministry is non profit organisation and depend sorely on donations

Directors

The director(s) shown below were appointed to the company during the period
Seth Copeland
20 July 2023

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Seth Copeland
Status: Director

HEART TRANSFORMATION MINISTRY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 0 0
Gross turnover from inside OPW engagements 0 -
Deductions from gross turnover from inside OPW engagements ( 0 ) -
Cost of sales ( 15,000 ) -
Gross surplus or (deficit) ( 15,000 ) 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 3,000 ) -
Administrative Expenses ( 1,800 ) -
Other operating income 500 -
Operating surplus or (deficit) ( 19,300 ) 0
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Surplus or (deficit) before tax ( 19,300 ) 0
Surplus or (deficit) for the period ( 19,300 ) 0

The notes form part of these financial statements

HEART TRANSFORMATION MINISTRY LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 200 200
Tangible assets: 5 200 200
Total fixed assets: 400 400
Current assets
Cash at bank and in hand: 250 250
Total current assets: 250 250
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 12,000 ) ( 12,000 )
Net current assets (liabilities): ( 11,750 ) ( 11,750 )
Total assets less current liabilities: ( 11,350 ) ( 11,350 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 11,350 ) ( 11,350 )

The notes form part of these financial statements

HEART TRANSFORMATION MINISTRY LIMITED

Company limited by guarantee

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account ( 11,350 ) ( 11,350 )
Members funds ( 11,350 ) ( 11,350 )

For the year ending 30 June 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 6 January 2025
And Signed On Behalf Of The Board By:

Name: Seth Copeland
Status: Director

The notes form part of these financial statements

HEART TRANSFORMATION MINISTRY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 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

    The turnover represents he amount received in donations and the services the company rendered.

    The money into the company completely is directors input and other donations from donators

    Tangible fixed assets depreciation policy

    The company have a laptop and a camera to render it s services and the depreciation is applied accordingly

HEART TRANSFORMATION MINISTRY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    The company employs no one as an employee.

HEART TRANSFORMATION MINISTRY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

HEART TRANSFORMATION MINISTRY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Other Total
Cost £ £
At 01 July 2023 200 200
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 200 200
Amortisation
Amortisation at 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 200 200
Net book value at 30 June 2023 200 200

HEART TRANSFORMATION MINISTRY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 200 200
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 200 200
Depreciation
At 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 200 200
At 30 June 2023 200 200

HEART TRANSFORMATION MINISTRY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 8,000 8,000
Other creditors 4,000 4,000
Total 12,000 12,000

HEART TRANSFORMATION MINISTRY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

7. Revaluation reserve


2024
£
Balance at 30 June 2024 0