Company Registration No. 14515874 (England and Wales)
Powerhouse Holyghost Ministry International
Unaudited accounts
for the year ended 30 November 2024
Powerhouse Holyghost Ministry International
Unaudited accounts
Contents
Powerhouse Holyghost Ministry International
Company Information
for the year ended 30 November 2024
Directors
Sam Adeyemi
Hannah Adeyemi
Company Number
14515874 (England and Wales)
Accountants
Nathan Grace Ltd
Suite 12, 548-550 Elder House
Elder Gate
Milton Keynes
Buckinghamshire
MK9 1LR
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Powerhouse Holyghost Ministry International
for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Powerhouse Holyghost Ministry International for the year ended
30 November 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Nathan Grace Ltd
Chartered Certified Accountants
Suite 12, 548-550 Elder House
Elder Gate
Milton Keynes
Buckinghamshire
MK9 1LR
7 July 2025
Powerhouse Holyghost Ministry International
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
1,076
1,699
Creditors: amounts falling due within one year
(75)
(75)
Net current assets
1,001
1,624
Profit and loss account
1,001
1,624
Members' funds
1,001
1,624
For the year ending 30 November 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.
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 7 July 2025 and were signed on its behalf by
Sam Adeyemi
Director
Company Registration No. 14515874
Powerhouse Holyghost Ministry International
Notes to the Accounts
for the year ended 30 November 2024
Powerhouse Holyghost Ministry International is a private company, limited by guarantee, registered in England and Wales, registration number 14515874.
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.
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
5
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.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).