24 June 2025 false No description of principal activity Taxfiler 2024.6 16538571business:PrivateLimitedCompanyLtd2025-06-242026-06-30 165385712025-06-23 165385712025-06-242026-06-30 16538571business:AuditExempt-NoAccountantsReport2025-06-242026-06-30 16538571business:FilletedAccounts2025-06-242026-06-30 165385712026-06-30 16538571business:Director12025-06-242026-06-30 16538571business:RegisteredOffice2025-06-242026-06-30 16538571core:WithinOneYear2026-06-30 16538571core:AfterOneYear2026-06-30 16538571core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 16538571core:PreviouslyStatedAmount2026-06-30 16538571business:SmallEntities2025-06-242026-06-30 16538571countries:EnglandWales2025-06-242026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16538571 (England and Wales)
Assembly Of God Kadosh Ministry Ltd Unaudited accounts for the period from 24 June 2025 to 30 June 2026
Assembly Of God Kadosh Ministry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Assembly Of God Kadosh Ministry Ltd Company Information for the period from 24 June 2025 to 30 June 2026
Director
Elvis Carlos De Souza SILVA
Company Number
16538571 (England and Wales)
Registered Office
823 Milford Towers Thomas Lane London SE6 4SG England
Accountants
Daughters of Zion Accountants & Consultants Limited 297A CROYDON London London CR0 3PA
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Assembly Of God Kadosh Ministry Ltd Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Creditors: amounts falling due within one year
4
(956)
Net current liabilities
(956)
Total assets less current liabilities
(956)
Creditors: amounts falling due after more than one year
5
89 
Net liabilities
(867)
Capital and reserves
Profit and loss account
(867)
Shareholders' funds
(867)
For the period ending 30 June 2026 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 his 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 and authorised for issue on 12 October 2026 and were signed on its behalf by
Elvis Carlos De Souza SILVA Director Company Registration No. 16538571
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Assembly Of God Kadosh Ministry Ltd Notes to the Accounts for the period from 24 June 2025 to 30 June 2026
1
Statutory information
Assembly Of God Kadosh Ministry Ltd is a private company, limited by shares, registered in England and Wales, registration number 16538571. The registered office is 823 Milford Towers, Thomas Lane, London, SE6 4SG, 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.
4
Creditors: amounts falling due within one year
2026 
£ 
Accruals
956 
5
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
(89)
6
Average number of employees
During the period the average number of employees was 0.
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