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Company Registration No. 13600482 (England and Wales)
DestinysJesus Ltd Unaudited accounts for the year ended 30 September 2024
DestinysJesus Ltd Unaudited accounts Contents
Page
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DestinysJesus Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,400 
9,600 
Tangible assets
8,328 
11,104 
16,728 
20,704 
Current assets
Cash at bank and in hand
15,244 
4,867 
Creditors: amounts falling due within one year
(15,994)
(40,296)
Net current liabilities
(750)
(35,429)
Net assets/(liabilities)
15,978 
(14,725)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,977 
(14,726)
Shareholders' funds
15,978 
(14,725)
For the year ending 30 September 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 28 November 2024 and were signed on its behalf by
H D R M Gilmour Director Company Registration No. 13600482
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DestinysJesus Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DestinysJesus Ltd is a private company, limited by shares, registered in England and Wales, registration number 13600482. The registered office is 9 Swan Lane, Sellindge, Ashford, TN25 6EP, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 10% on cost
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% Reduction balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
12,000 
At 30 September 2024
12,000 
Amortisation
At 1 October 2023
2,400 
Charge for the year
1,200 
At 30 September 2024
3,600 
Net book value
At 30 September 2024
8,400 
At 30 September 2023
9,600 
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DestinysJesus Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
14,805 
At 30 September 2024
14,805 
Depreciation
At 1 October 2023
3,701 
Charge for the year
2,776 
At 30 September 2024
6,477 
Net book value
At 30 September 2024
8,328 
At 30 September 2023
11,104 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
15,619 
- 
Loans from directors
- 
39,441 
Accruals
375 
855 
15,994 
40,296 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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