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Registered Number: 12205795
England and Wales

 

 

 

HIS INFLUENCE CHURCH LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

HIS INFLUENCE CHURCH LTD
Contents Page
For the year ended 30 September 2025
Report to the directors on the preparation of the unaudited statutory accounts of HIS INFLUENCE CHURCH LTD for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HIS INFLUENCE CHURCH LTD for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of HIS INFLUENCE CHURCH LTD, as a body, in accordance with the terms of our engagement letter dated 26 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of HIS INFLUENCE CHURCH LTD and state those matters that we have agreed to state to the Board of Directors of HIS INFLUENCE CHURCH LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HIS INFLUENCE CHURCH LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that HIS INFLUENCE CHURCH LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of HIS INFLUENCE CHURCH LTD.You consider that HIS INFLUENCE CHURCH LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of HIS INFLUENCE CHURCH LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 30 September 2025.



....................................................
Bluebells Accountant
30 Settington Avenue
Chatham
Kent
kent
ME5 0AG
26 March 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 4 11,181    7,947 
11,181    7,947 
Current assets      
Debtors 5,273    0 
Cash at bank and in hand 12,226    1,907 
17,499    1,907 
Creditors: amount falling due within one year (585)   (514)
Net current assets 16,914    1,393 
 
Total assets less current liabilities 28,095    9,340 
Net assets 28,095    9,340 
 

Capital and reserves 		     
General Reserves 20,829    20,829 
Surplus and Deficit account 7,266    (11,489)
Members' funds 28,095    9,340 
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 March 2026 and were signed by:


-------------------------------
Oladipo Apanisile
Director
2
General Information
HIS INFLUENCE CHURCH LTD is a private company, limited by guarantee, registered in England and Wales, registration number 12205795, registration address 1 DAGMAR ROAD, CHATHAM ENGLAND, ME4 5HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 12% Straight Line
Computer Equipment 12% Straight Line
2.

Staff Costs

2025
£		   2024
£
Other staff costs 1,683    2,085 
1,683    2,085 
 
Average number of employees during the year Number   Number
0    0 

3.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2024 9,168    1,166    10,334 
Additions 1,375    3,613    4,988 
Disposals -    -    - 
At 30 September 2025 10,543    4,779    15,322 
Depreciation
At 01 October 2024 2,387    -    2,387 
Charge for year 1,410    344    1,754 
On disposals -    -    - 
At 30 September 2025 3,797    344    4,141 
Net book values
Closing balance as at 30 September 2025 6,746    4,435    11,181 
Opening balance as at 01 October 2024 6,781    1,166    7,947 


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