29 February 2024 false No description of principal activity Taxfiler 2024.6 13200461 business:CompanyLimitedByGuarantee 2024-02-29 2025-02-28 13200461 2024-02-28 13200461 2024-02-29 2025-02-28 13200461 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13200461 business:FilletedAccounts 2024-02-29 2025-02-28 13200461 2025-02-28 13200461 business:Director1 2024-02-29 2025-02-28 13200461 business:Director2 2024-02-29 2025-02-28 13200461 business:RegisteredOffice 2024-02-29 2025-02-28 13200461 2024-02-28 13200461 core:WithinOneYear 2025-02-28 13200461 core:WithinOneYear 2024-02-28 13200461 core:AfterOneYear 2025-02-28 13200461 core:AfterOneYear 2024-02-28 13200461 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13200461 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 13200461 core:PreviouslyStatedAmount 2025-02-28 13200461 core:PreviouslyStatedAmount 2024-02-28 13200461 business:SmallEntities 2024-02-29 2025-02-28 13200461 countries:EnglandWales 2024-02-29 2025-02-28 13200461 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13200461 (England and Wales)
SERVANT OF GOD COMPASSION MINISTRIES Unaudited accounts for the period from 29 February 2024 to 28 February 2025
SERVANT OF GOD COMPASSION MINISTRIES Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SERVANT OF GOD COMPASSION MINISTRIES Company Information for the period from 29 February 2024 to 28 February 2025
Directors
VIRGINIE ASTRID MOKHOON NADEN MOKHOON
Company Number
13200461 (England and Wales)
Registered Office
186 FULLWELL AVENUE BARKINGSIDE IG6 2JQ
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SERVANT OF GOD COMPASSION MINISTRIES Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
242
Cash at bank and in hand
2,081
232
2,081
474
Creditors: amounts falling due within one year
5
(583)
(300)
Net current assets
1,498
174
Total assets less current liabilities
1,498
174
Creditors: amounts falling due after more than one year
6
(750)
-
Net assets
748
174
Reserves
7
Profit and loss account
748
174
Members' funds
748
174
For the period ending 28 February 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 10 November 2025 and were signed on its behalf by
NADEN MOKHOON Director Company Registration No. 13200461
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SERVANT OF GOD COMPASSION MINISTRIES Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
SERVANT OF GOD COMPASSION MINISTRIES is a private company, limited by guarantee, registered in England and Wales, registration number 13200461. The registered office is 186 FULLWELL AVENUE, BARKINGSIDE, IG6 2JQ.
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 period, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
242
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
583
300
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
750
-
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 period the average number of employees was 0 (2024: 0).
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