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Company Registration No. 14698194 (England and Wales)
NEW HOPE ORGANISATION Unaudited accounts for the year ended 31 March 2025
NEW HOPE ORGANISATION Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEW HOPE ORGANISATION Company Information for the year ended 31 March 2025
Directors
Jill Ngwerume Lazarus Mutemachani
Company Number
14698194 (England and Wales)
Registered Office
SHOP 49, 13 MARKET PLACE BRAINTREE ESSEX CM7 3HG ENGLAND
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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NEW HOPE ORGANISATION Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,230
1,640
Current assets
Inventories
3,868
1,925
Debtors
5
2,000
2,000
Cash at bank and in hand
12
137
5,880
4,062
Creditors: amounts falling due within one year
6
(49,217)
(22,981)
Net current liabilities
(43,337)
(18,919)
Net liabilities
(42,107)
(17,279)
Capital and reserves
Profit and loss account
(42,107)
(17,279)
Shareholders' funds
(42,107)
(17,279)
For the year ending 31 March 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 December 2025 and were signed on its behalf by
Jill Ngwerume Director Company Registration No. 14698194
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NEW HOPE ORGANISATION Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NEW HOPE ORGANISATION is a private company, limited by shares, registered in England and Wales, registration number 14698194. The registered office is SHOP 49, 13 MARKET PLACE, BRAINTREE, ESSEX, CM7 3HG, 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.
Going concern
The accounts are prepared on the going concern basis and have been supported by directors contributions.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
2,050
At 31 March 2025
2,050
Depreciation
At 1 April 2024
410
Charge for the year
410
At 31 March 2025
820
Net book value
At 31 March 2025
1,230
At 31 March 2024
1,640
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,000
2,000
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NEW HOPE ORGANISATION Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,855
1,800
Trade creditors
23,696
-
Loans from directors
23,666
21,181
49,217
22,981
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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