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Company Registration No. 12379218 (England and Wales)
KINGDOM PRAYER TABERNACLE LIMITED Unaudited accounts for the year ended 31 December 2024
KINGDOM PRAYER TABERNACLE LIMITED Unaudited accounts Contents
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KINGDOM PRAYER TABERNACLE LIMITED Company Information for the year ended 31 December 2024
Director
Siphiwe Maria PHIRI
Company Number
12379218 (England and Wales)
Registered Office
UNIT 1 SELINAS LANE BEAVER CENTRE DAGENHAM RM8 1QH ENGLAND
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KINGDOM PRAYER TABERNACLE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,305 
19,536 
Current assets
Cash at bank and in hand
4,096 
3,851 
Creditors: amounts falling due within one year
(400)
(350)
Net current assets
3,696 
3,501 
Net assets
21,001 
23,037 
Reserves
Profit and loss account
21,001 
23,037 
Members' funds
21,001 
23,037 
For the year ending 31 December 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 his 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 5 February 2025 and were signed on its behalf by
Siphiwe Maria PHIRI Director Company Registration No. 12379218
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KINGDOM PRAYER TABERNACLE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KINGDOM PRAYER TABERNACLE LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 12379218. The registered office is UNIT 1 SELINAS LANE, BEAVER CENTRE, DAGENHAM, RM8 1QH, 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:
Fixtures & fittings
25% Straight-line Basis
Computer equipment
25% Straight-line Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
2,310 
21,000 
6,364 
5,672 
35,346 
Additions
5,014 
- 
- 
- 
5,014 
At 31 December 2024
7,324 
21,000 
6,364 
5,672 
40,360 
Depreciation
At 1 January 2024
462 
8,400 
4,059 
2,889 
15,810 
Charge for the year
1,254 
4,200 
1,015 
776 
7,245 
At 31 December 2024
1,716 
12,600 
5,074 
3,665 
23,055 
Net book value
At 31 December 2024
5,608 
8,400 
1,290 
2,007 
17,305 
At 31 December 2023
1,848 
12,600 
2,305 
2,783 
19,536 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
400 
350 
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KINGDOM PRAYER TABERNACLE LIMITED Notes to the Accounts for the year ended 31 December 2024
6
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.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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