1 February 2024 false No description of principal activity Taxfiler 2024.6 11158023 business:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 11158023 2024-01-31 11158023 2024-02-01 2025-01-31 11158023 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11158023 business:FilletedAccounts 2024-02-01 2025-01-31 11158023 2025-01-31 11158023 business:Director1 2024-02-01 2025-01-31 11158023 business:Director4 2024-02-01 2025-01-31 11158023 business:CompanySecretary1 2024-02-01 2025-01-31 11158023 business:RegisteredOffice 2024-02-01 2025-01-31 11158023 2024-01-31 11158023 core:WithinOneYear 2025-01-31 11158023 core:WithinOneYear 2024-01-31 11158023 core:AfterOneYear 2025-01-31 11158023 core:AfterOneYear 2024-01-31 11158023 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-01-31 11158023 core:CapitalContributionReserve core:PreviouslyStatedAmount 2024-01-31 11158023 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 11158023 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 11158023 core:PreviouslyStatedAmount 2025-01-31 11158023 core:PreviouslyStatedAmount 2024-01-31 11158023 business:SmallEntities 2024-02-01 2025-01-31 11158023 countries:EnglandWales 2024-02-01 2025-01-31 11158023 core:ComputerEquipment 2024-01-31 11158023 core:ComputerEquipment 2025-01-31 11158023 core:ComputerEquipment 2024-02-01 2025-01-31 11158023 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11158023 (England and Wales)
CHILDREN HOPE FOREVER Unaudited accounts for the year ended 31 January 2025
CHILDREN HOPE FOREVER Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHILDREN HOPE FOREVER Company Information for the year ended 31 January 2025
Directors
Mireille KASONGA Aziz Tahir BHATTI
Secretary
Emery Otepa Kumbe LUKULOWO
Company Number
11158023 (England and Wales)
Registered Office
93B SELLONS AVENUE SELLONS AVENUE LONDON NW10 4HG ENGLAND
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CHILDREN HOPE FOREVER Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
250
625
Current assets
Cash at bank and in hand
100
135
Creditors: amounts falling due within one year
5
(1,350)
(1,000)
Net current liabilities
(1,250)
(865)
Total assets less current liabilities
(1,000)
(240)
Creditors: amounts falling due after more than one year
6
(4,100)
(4,100)
Net liabilities
(5,100)
(4,340)
Reserves
7
Capital contribution reserve
11,167
8,961
Profit and loss account
(16,267)
(13,301)
Members' funds
(5,100)
(4,340)
For the year ending 31 January 2025 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 5 October 2025 and were signed on its behalf by
Mireille KASONGA Director Company Registration No. 11158023
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CHILDREN HOPE FOREVER Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CHILDREN HOPE FOREVER is a private company, limited by guarantee, registered in England and Wales, registration number 11158023. The registered office is 93B SELLONS AVENUE SELLONS AVENUE, LONDON, NW10 4HG, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
2,500
At 31 January 2025
2,500
Depreciation
At 1 February 2024
1,875
Charge for the year
375
At 31 January 2025
2,250
Net book value
At 31 January 2025
250
At 31 January 2024
625
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,350
1,000
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
4,100
4,100
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CHILDREN HOPE FOREVER Notes to the Accounts for the year ended 31 January 2025
7
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.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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