1 June 2024 false No description of principal activity Taxfiler 2024.6 13412214 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13412214 2024-05-31 13412214 2024-06-01 2025-05-31 13412214 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13412214 business:AbridgedAccounts 2024-06-01 2025-05-31 13412214 2025-05-31 13412214 business:Director1 2024-06-01 2025-05-31 13412214 business:RegisteredOffice 2024-06-01 2025-05-31 13412214 2024-05-31 13412214 core:WithinOneYear 2025-05-31 13412214 core:WithinOneYear 2024-05-31 13412214 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 13412214 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 13412214 core:PreviouslyStatedAmount 2025-05-31 13412214 core:PreviouslyStatedAmount 2024-05-31 13412214 business:SmallEntities 2024-06-01 2025-05-31 13412214 countries:EnglandWales 2024-06-01 2025-05-31 13412214 core:FurnitureFittings 2024-06-01 2025-05-31 13412214 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13412214 (England and Wales)
Grace Christian Resource Centre Ltd Unaudited accounts for the year ended 31 May 2025
Grace Christian Resource Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Grace Christian Resource Centre Ltd Company Information for the year ended 31 May 2025
Director
Akbaret Hintsa
Company Number
13412214 (England and Wales)
Registered Office
Appartment 41 189 Shoreham Street Sheffield S1 4QU United Kingdom
- 3 -
Grace Christian Resource Centre Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
348
348
Current assets
Cash at bank and in hand
55
2,368
Creditors: amounts falling due within one year
5,136
3,497
Net current assets
5,191
5,865
Net assets
5,539
6,213
Capital and reserves
Profit and loss account
5,539
6,213
Shareholders' funds
5,539
6,213
For the year ending 31 May 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 May 2026 and were signed on its behalf by
Akbaret Hintsa Director Company Registration No. 13412214
- 4 -
Grace Christian Resource Centre Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Grace Christian Resource Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 13412214. The registered office is Appartment 41, 189 Shoreham Street, Sheffield, S1 4QU, United Kingdom.
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:
Fixtures & fittings
10
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
348
At 31 May 2025
348
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
348
At 31 May 2024
348
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -