1 June 2023 false No description of principal activity Taxfiler 2024.6 10185737business:PrivateLimitedCompanyLtd2023-06-012024-05-31 101857372023-05-31 10185737business:EntityNoLongerTradingButTradedInPast2023-06-012024-05-31 101857372023-06-012024-05-31 10185737business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 10185737business:AbridgedAccounts2023-06-012024-05-31 101857372024-05-31 10185737business:Director12023-06-012024-05-31 10185737business:Director22023-06-012024-05-31 10185737business:Director32023-06-012024-05-31 10185737business:Director42023-06-012024-05-31 10185737business:Director52023-06-012024-05-31 101857372023-05-31 10185737core:WithinOneYear2024-05-31 10185737core:WithinOneYear2023-05-31 10185737core:AfterOneYear2024-05-31 10185737core:AfterOneYear2023-05-31 10185737core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10185737core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10185737core:PreviouslyStatedAmount2024-05-31 10185737core:PreviouslyStatedAmount2023-05-31 10185737business:SmallEntities2023-06-012024-05-31 10185737countries:EnglandWales2023-06-012024-05-31 101857372022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10185737 (England and Wales)
THE HEALING CHURCH OF GOD IN CHRIST Unaudited accounts for the year ended 31 May 2024
THE HEALING CHURCH OF GOD IN CHRIST Unaudited accounts Contents
Page
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THE HEALING CHURCH OF GOD IN CHRIST Company Information for the year ended 31 May 2024
Directors
Jephthah BOWERS Pastor Noel JOHNSON, Ian PHILLIPS Venice Veronica SMITH Simone WOLLERY
Company Number
10185737 (England and Wales)
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THE HEALING CHURCH OF GOD IN CHRIST Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
834 
834 
Current assets
Debtors
96,500 
96,500 
Cash at bank and in hand
117,215 
115,619 
213,715 
212,119 
Creditors: amounts falling due within one year
(883)
(700)
Net current assets
212,832 
211,419 
Total assets less current liabilities
213,666 
212,253 
Creditors: amounts falling due after more than one year
(148,796)
(148,796)
Net assets
64,870 
63,457 
Capital and reserves
Profit and loss account
64,870 
63,457 
Shareholders' funds
64,870 
63,457 
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by
Venice Veronica SMITH Director Company Registration No. 10185737
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THE HEALING CHURCH OF GOD IN CHRIST Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
THE HEALING CHURCH OF GOD IN CHRIST is a private company, limited by shares, registered in England and Wales, registration number 10185737.
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.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
834 
At 31 May 2024
834 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
834 
At 31 May 2023
834 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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