SPIRIT LED WORSHIPERS MINISTRIES CIC

Company limited by guarantee

Company Registration Number:
13327646 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

SPIRIT LED WORSHIPERS MINISTRIES CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

SPIRIT LED WORSHIPERS MINISTRIES CIC

Directors' report period ended 30 April 2024

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

Principal activities of the company

We have not yet started trading as a CIC since the company got restored in 2024. We hope to start trading soon. Activities of the company will entail; - Educational resources through conferences, training, workshops and mentoring. - Annual worship and intercessory gatherings to facilitate oneness and unity in the Christian community. - A platform where our community of Christian creatives and Worshipers can express themselves within a safe environment with like-minded individual and grow in their creative skills. - Provision of volunteering opportunities during event, conferences and workshops.

Additional information

We have not yet started trading as a CIC since the company got restored in 2024. We hope to start trading soon.



Directors

The director shown below has held office during the whole of the period from
1 May 2023 to 30 April 2024

Adeyanju Olabode Adefala


Secretary Richard Anyaneto

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 January 2025

And signed on behalf of the board by:
Name: Adeyanju Olabode Adefala
Status: Director

SPIRIT LED WORSHIPERS MINISTRIES CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

SPIRIT LED WORSHIPERS MINISTRIES CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

SPIRIT LED WORSHIPERS MINISTRIES CIC

Balance sheet statements

For the year ending 30 April 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 7 January 2025
and signed on behalf of the board by:

Name: Adeyanju Olabode Adefala
Status: Director

The notes form part of these financial statements

SPIRIT LED WORSHIPERS MINISTRIES CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Other accounting policies

    - Taxation - Stocks - Debtors - Creditors

SPIRIT LED WORSHIPERS MINISTRIES CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

SPIRIT LED WORSHIPERS MINISTRIES CIC

Company Number: 13327646 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Our mission is to facilitate an environment that inspires a personal and corporate expression of worship and intercession; centred on personal, church and national revival. Our mission is to also empower and educate Christian creatives, worshipers and leaders so that they can contribute positively to the culture of worship in their home church and community. P-S - We have not yet started trading as a CIC since the company got restored in 2024. We hope to start trading soon.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 January 2025

And signed on behalf of the board by:
Name: Adeyanju Adefala
Status: Director