18 April 2024 false No description of principal activity Taxfiler 2024.6 15658508business:PrivateLimitedCompanyLtd2024-04-182025-04-30 156585082024-04-17 156585082024-04-182025-04-30 15658508business:AuditExempt-NoAccountantsReport2024-04-182025-04-30 15658508business:FilletedAccounts2024-04-182025-04-30 156585082025-04-30 15658508business:Director12024-04-182025-04-30 15658508business:Director22024-04-182025-04-30 15658508business:Director32024-04-182025-04-30 15658508business:RegisteredOffice2024-04-182025-04-30 15658508core:WithinOneYear2025-04-30 15658508core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15658508core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15658508core:PreviouslyStatedAmount2025-04-30 15658508business:SmallEntities2024-04-182025-04-30 15658508countries:EnglandWales2024-04-182025-04-30 15658508core:PlantMachinery2024-04-182025-04-30 15658508core:PlantMachinery2024-04-17 15658508core:PlantMachinery2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15658508 (England and Wales)
Assembly Of God Conamad Limited Unaudited accounts for the period from 18 April 2024 to 30 April 2025
Assembly Of God Conamad Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Assembly Of God Conamad Limited Company Information for the period from 18 April 2024 to 30 April 2025
Directors
IRENE CIANCIULLI ORLANDERSON CARLOS TONINELLI BRUNO VIEIRA SOBRINHO
Company Number
15658508 (England and Wales)
Registered Office
317 Sturry Road Canterbury Kent CT1 1HG England
- 3 -
Assembly Of God Conamad Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
860 
Current assets
Cash at bank and in hand
607 
Creditors: amounts falling due within one year
5
(720)
Net current liabilities
(113)
Net assets
747 
Capital and reserves
Called up share capital
3 
Profit and loss account
744 
Shareholders' funds
747 
For the period ending 30 April 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 January 2026 and were signed on its behalf by
ORLANDERSON CARLOS TONINELLI Director Company Registration No. 15658508
- 4 -
Assembly Of God Conamad Limited Notes to the Accounts for the period from 18 April 2024 to 30 April 2025
1
Statutory information
Assembly Of God Conamad Limited is a private company, limited by shares, registered in England and Wales, registration number 15658508. The registered office is 317 Sturry Road, Canterbury, Kent, CT1 1HG, 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 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:
Plant & machinery
5 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 18 April 2024
- 
Additions
937 
At 30 April 2025
937 
Depreciation
Charge for the period
77 
At 30 April 2025
77 
Net book value
At 30 April 2025
860 
5
Creditors: amounts falling due within one year
2025 
£ 
Accruals
720 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -