MOUNT ZION WIN-GRACE LTD

Company Registration Number:
12827342 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

MOUNT ZION WIN-GRACE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MOUNT ZION WIN-GRACE LTD

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: ( 1,000 ) ( 1,000 )
Gross profit(or loss): (1,000) (1,000)
Distribution costs: 0 0
Administrative expenses: ( 500 ) ( 500 )
Other operating income: 500 500
Operating profit(or loss): (1,000) (1,000)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,000) (1,000)
Tax: 0 0
Profit(or loss) for the financial year: (1,000) (1,000)

MOUNT ZION WIN-GRACE LTD

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 1 1
Investments: 5 500 500
Total fixed assets: 502 502
Current assets
Stocks: 6 1 1
Debtors: 7 1 1
Cash at bank and in hand: 1 1
Investments: 8 500 500
Total current assets: 503 503
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 503 503
Total assets less current liabilities: 1,006 1,006
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,006 1,006
Capital and reserves
Called up share capital: 1,006 1,006
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 1,006 1,006

The notes form part of these financial statements

MOUNT ZION WIN-GRACE LTD

Balance sheet statements

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 29 August 2025
and signed on behalf of the board by:

Name: Dr Gideon Azumah
Status: Director

The notes form part of these financial statements

MOUNT ZION WIN-GRACE LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

MOUNT ZION WIN-GRACE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

MOUNT ZION WIN-GRACE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2023 1 0 1
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 August 2024 1 0 1
Amortisation
At 1 September 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 August 2024 0 0 0
Net book value
At 31 August 2024 1 0 1
At 31 August 2023 1 0 1

MOUNT ZION WIN-GRACE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 0 0 0 1 0 1
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 August 2024 0 0 0 1 0 1
Depreciation
At 1 September 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 August 2024 0 0 0 0 0 0
Net book value
At 31 August 2024 0 0 0 1 0 1
At 31 August 2023 0 0 0 1 0 1

MOUNT ZION WIN-GRACE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Fixed assets investments note

£500

MOUNT ZION WIN-GRACE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Stocks

2024 2023
£ £
Stocks 1 1
Payments on account 0 0
Total 1 1

MOUNT ZION WIN-GRACE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7. Debtors

2024 2023
£ £
Trade debtors 1 1
Total 1 1
Debtors due after more than one year: 1 1

MOUNT ZION WIN-GRACE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

8. Current assets investments note

Mount Zion was still at the preparatory stage and dormant