1 September 2024 false No description of principal activity Taxfiler 2024.6 08191165 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08191165 2024-08-31 08191165 2024-09-01 2025-08-31 08191165 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08191165 business:FilletedAccounts 2024-09-01 2025-08-31 08191165 2025-08-31 08191165 business:Director1 2024-09-01 2025-08-31 08191165 business:RegisteredOffice 2024-09-01 2025-08-31 08191165 2024-08-31 08191165 core:WithinOneYear 2025-08-31 08191165 core:WithinOneYear 2024-08-31 08191165 core:RevaluationReserve core:PreviouslyStatedAmount 2025-08-31 08191165 core:RevaluationReserve core:PreviouslyStatedAmount 2024-08-31 08191165 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 08191165 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 08191165 core:PreviouslyStatedAmount 2025-08-31 08191165 core:PreviouslyStatedAmount 2024-08-31 08191165 business:SmallEntities 2024-09-01 2025-08-31 08191165 countries:EnglandWales 2024-09-01 2025-08-31 08191165 core:OtherPropertyPlantEquipment 2024-09-01 2025-08-31 08191165 core:ComputerEquipment 2024-08-31 08191165 core:ComputerEquipment 2025-08-31 08191165 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08191165 (England and Wales)
GOD EVANGELICAL AND MIRACLE MISSION Unaudited accounts for the year ended 31 August 2025
GOD EVANGELICAL AND MIRACLE MISSION Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOD EVANGELICAL AND MIRACLE MISSION Company Information for the year ended 31 August 2025
Director
Mr Francis Agoro
Company Number
08191165 (England and Wales)
Registered Office
20 HELPESTON BASILDON SS14 1NR
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GOD EVANGELICAL AND MIRACLE MISSION Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2
2
Current assets
Cash at bank and in hand
2,534
2,107
Creditors: amounts falling due within one year
5
(8,718)
(8,717)
Net current liabilities
(6,184)
(6,610)
Net liabilities
(6,182)
(6,608)
Capital and reserves
Revaluation reserve
4,647
4,647
Profit and loss account
(10,829)
(11,255)
Shareholders' funds
(6,182)
(6,608)
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 1 October 2025 and were signed on its behalf by
Mr Francis Agoro Director Company Registration No. 08191165
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GOD EVANGELICAL AND MIRACLE MISSION Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GOD EVANGELICAL AND MIRACLE MISSION is a private company, limited by shares, registered in England and Wales, registration number 08191165. The registered office is 20 HELPESTON, BASILDON, SS14 1NR.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
7,074
At 31 August 2025
7,074
Depreciation
At 1 September 2024
7,072
At 31 August 2025
7,072
Net book value
At 31 August 2025
2
At 31 August 2024
2
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GOD EVANGELICAL AND MIRACLE MISSION Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
8,418
8,417
Accruals
300
300
8,718
8,717
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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