PERPETUAL VOICES CHOIR LTD

Company limited by guarantee

Company Registration Number:
14032495 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PERPETUAL VOICES CHOIR LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PERPETUAL VOICES CHOIR LTD

Company limited by guarantee

Company Information

for the Period Ended 30 April 2024




Director: Rev Perpetual Efese EMOVON
Registered office: Flat 14 Ellerman Court,
3 Piper Close,
Holloway
London
England
N7 8TQ
Company Registration Number: 14032495 (England and Wales)

PERPETUAL VOICES CHOIR LTD

Company limited by guarantee

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

Provision of community choir practice and concert

Political and charitable donations

None

Company policy on the employment of disabled persons

We are an equal opportunity company

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Rev Perpetual Efese EMOVON

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: Rev Perpetual Efese EMOVON
Status: Director

PERPETUAL VOICES CHOIR LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Gross surplus or (deficit) 10,000 -
Distribution Costs ( 2,500 ) -
Administrative Expenses ( 7,500 ) -
Operating surplus or (deficit) 0 -
Surplus or (deficit) before tax 0 -
Surplus or (deficit) for the period 0 -

The notes form part of these financial statements

PERPETUAL VOICES CHOIR LTD

Company limited by guarantee

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 4 500 0
Total fixed assets: 500 0
Current assets
Cash at bank and in hand: 3,500 1
Total current assets: 3,500 1
Net current assets (liabilities): 3,500 1
Total assets less current liabilities: 4,000 1
Total net assets (liabilities): 4,000 1

The notes form part of these financial statements

PERPETUAL VOICES CHOIR LTD

Company limited by guarantee

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Reserves
Income and expenditure account 4,000 1
Members funds 4,000 1

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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: Rev Perpetual Efese EMOVON
Status: Director

The notes form part of these financial statements

PERPETUAL VOICES CHOIR LTD

Company limited by guarantee

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 in form of grant from National Lottery Awards for All

    Tangible fixed assets depreciation policy

    Tangible assets is depreciation on a straight-line basis

PERPETUAL VOICES CHOIR LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 2 0

PERPETUAL VOICES CHOIR LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PERPETUAL VOICES CHOIR LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 0
Additions 500
Disposals -
Revaluations -
Transfers -
At 30 April 2024 500
Depreciation
At 01 May 2023 0
Charge for year -
On disposals -
Other adjustments 0
At 30 April 2024 0
Net book value
At 30 April 2024 500
At 30 April 2023 0