SHEKINAH SERVICES LTD.

Company Registration Number:
10351380 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SHEKINAH SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SHEKINAH SERVICES LTD.

Company Information

for the Period Ended 31 August 2024




Registered office: 2
Martineau Lane
Norwich
England
NR1 2HX
Company Registration Number: 10351380 (England and Wales)

SHEKINAH SERVICES LTD.

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 14,087 -
Cost of sales ( 7,213 ) -
Gross Profit or (Loss) 6,874 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 6,762 ) -
Other operating income 0 -
Operating Profit or (Loss) 112 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 112 -
Profit or (Loss) for Period 112 -

The notes form part of these financial statements

SHEKINAH SERVICES LTD.

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 36 36
Tangible assets: 5 3,453 3,560
Total fixed assets: 3,489 3,596
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 112 36
Total current assets: 112 36
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 112 36
Total assets less current liabilities: 3,601 3,632
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 3,601 3,632

The notes form part of these financial statements

SHEKINAH SERVICES LTD.

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3,601 3,632
Revaluation reserve: 9 0 0
Shareholders funds: 3,601 3,632

For the year ending 31 August 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.

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 6 May 2025
And Signed On Behalf Of The Board By:

Name: Everjoice P Makuve
Status: Director

The notes form part of these financial statements

SHEKINAH SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts were prepared using the cash accounting

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts'.

    Tangible fixed assets depreciation policy

    Annual depreciation of computer and vehicle were calculated at 3% depreciation to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime'.

    Valuation information and policy

    No stocks

SHEKINAH SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    The company is run by the directors and has too little money to pay directors

SHEKINAH SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

SHEKINAH SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 September 2023 36 36
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 36 36
Amortisation
Amortisation at 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 36 36
Net book value at 31 August 2023 36 36

SHEKINAH SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 September 2023 727 2,833 3,560
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 727 2,833 3,560
Depreciation
At 01 September 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments 23 84 107
At 31 August 2024 23 84 107
Net book value
At 31 August 2024 704 2,749 3,453
At 31 August 2023 727 2,833 3,560

Computer Acer. £347. Mobile Phone £380 and vehicle Mercedes 2009 £2726. The depreciation has been done using the straight line adjustment

SHEKINAH SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

We do not have debtors as at the end of the year 2023-2024

SHEKINAH SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

We do not have creditors amounts falling into other years

SHEKINAH SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

We do not have creditors falling into another year

SHEKINAH SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

9. Revaluation reserve


2024
£
Balance at 01 September 2023 0
Surplus or deficit after revaluation 0
Balance at 31 August 2024 0

We have not changed any assets

SHEKINAH SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 10. Financial Commitments

    The company is not doing very well so we do not have enough money for future assets as of now