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Company Registration No. 07489951 (England and Wales)
Empire Of God Father, Son And The Holy Spirit Ministries Unaudited accounts for the year ended 31 January 2024
Empire Of God Father, Son And The Holy Spirit Ministries Unaudited accounts Contents
Page
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Empire Of God Father, Son And The Holy Spirit Ministries Company Information for the year ended 31 January 2024
Director
TAKAONA, Theresa
Company Number
07489951 (England and Wales)
Registered Office
Uxbridge House Evershed Way Burton-on-Trent Staffordshire DE14 3LH England
Accountants
Nathan Grace Ltd 6 Homestead Lane Buckinghamshire MK18 2RU
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Empire Of God Father, Son And The Holy Spirit Ministries for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Empire Of God Father, Son And The Holy Spirit Ministries for the year ended 31 January 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Nathan Grace Ltd Chartered Certified Accountants 6 Homestead Lane Buckinghamshire MK18 2RU 9 January 2025
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Empire Of God Father, Son And The Holy Spirit Ministries Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,940 
5,682 
Current assets
Debtors
976,000 
452,043 
Cash at bank and in hand
84 
6,548 
976,084 
458,591 
Creditors: amounts falling due within one year
(951,861)
(446,269)
Net current assets
24,223 
12,322 
Net assets
26,163 
18,004 
Reserves
Profit and loss account
26,163 
18,004 
Members' funds
26,163 
18,004 
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 director acknowledges her 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 and authorised for issue on 9 January 2025 and were signed on its behalf by
TAKAONA, Theresa Director Company Registration No. 07489951
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Empire Of God Father, Son And The Holy Spirit Ministries Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Empire Of God Father, Son And The Holy Spirit Ministries is a private company, limited by guarantee, registered in England and Wales, registration number 07489951. The registered office is Uxbridge House, Evershed Way, Burton-on-Trent, Staffordshire, DE14 3LH, 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
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
5,682 
Additions
4,020 
At 31 January 2024
9,702 
Depreciation
Surplus on revaluation
7,762 
At 31 January 2024
7,762 
Net book value
At 31 January 2024
1,940 
At 31 January 2023
5,682 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
976,000 
452,043 
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Empire Of God Father, Son And The Holy Spirit Ministries Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,291 
5,291 
Other creditors
22,649 
(12,853)
Accruals
923,921 
453,831 
951,861 
446,269 
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: 1).
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