Company registration number:
NI704396
Ancora Church
Company limited by guarantee
Unaudited filleted financial statements
30 November 2025
Ancora Church
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Ancora Church
Company limited by guarantee
Directors and other information
|
|
|
|
Directors |
Stephen Smith |
|
|
Bruno Fortes |
|
|
Alfredo De Azevedo Montiero |
|
|
Henrietta Smith |
|
|
|
|
|
|
|
Company number |
NI704396 |
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Portadown |
|
|
Armagh |
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|
BT63 5AB |
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Business address |
7 Foundry Street |
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Portadown |
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Armagh |
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BT63 5AB |
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Accountants |
JSR |
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44 Blackisland Road |
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Annaghmore |
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Portadown |
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Armagh |
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BT62 1NE |
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Ancora Church
Company limited by guarantee
Statement of financial position
30 November 2025
|
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2025 |
|
2024 |
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£ |
|
£ |
|
|
|
|
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|
|
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Fixed assets |
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|
2,625 |
|
1,997 |
|
|
|
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|
_______ |
|
_______ |
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|
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Current assets |
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17,245 |
|
13,797 |
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Net current assets |
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17,245 |
|
13,797 |
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|
|
|
|
_______ |
|
_______ |
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|
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Total assets less current liabilities |
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19,870 |
|
15,794 |
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|
|
|
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|
|
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Accruals and deferred income |
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|
(
475) |
|
(
475) |
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|
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_______ |
|
_______ |
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Net assets |
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|
19,395 |
|
15,319 |
|
|
|
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|
_______ |
|
_______ |
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Capital and reserves |
|
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19,395 |
|
15,319 |
|
|
|
|
|
_______ |
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_______ |
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Ancora Church
Company limited by guarantee
Year ended 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 May 2026
, and are signed on behalf of the board by:
Stephen Smith
Bruno Fortes
Director
Director
Company registration number:
NI704396
The company is a private company limited by guarantee, registered in Northern Ireland.