Registered number 06701129
KIRKISRAK COMMUNITY HOUSE LIMITED
Report and Accounts
30 September 2024
KIRKISRAK COMMUNITY HOUSE LIMITED Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Directors' report | 2 |
| Accountants' report | 3 |
| Profit and loss account | 4 |
| Balance sheet | 5 |
| Statement of changes in equity | 6 |
| Notes to the accounts | 7 |
KIRKISRAK COMMUNITY HOUSE LIMITED Company Information
Directors
Ahmet Guven Emine Caliskan Erdal Dogan Elif Gurgur
Accountants
Pure Accounting 355 High Road Wood Green London United Kingdom N22 8JA
Registered office
4-6 Derby Road
Enfield Middlesex EN3 4AN
Registered number 06701129
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KIRKISRAK COMMUNITY HOUSE LIMITED Registered number: 06701129 Directors' Report
The directors present their report and accounts for the year ended 30 September 2024.
Principal activities
The company's principal activity during the year continued to be community social work activities.
Directors
The following persons served as directors during the year:
Ahmet Guven Emine Caliskan Erdal Dogan Elif Gurgur
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 23 June 2025 and signed on its behalf.
Ahmet Guven
Director
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KIRKISRAK COMMUNITY HOUSE LIMITED
Accountants' Report
Accountants' report to the directors of KIRKISRAK COMMUNITY HOUSE LIMITED
You consider that the company is exempt from an audit for the year ended 30 September 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Pure Accounting Accountants
355 High Road Wood Green London United Kingdom N22 8JA
23 June 2025
3
KIRKISRAK COMMUNITY HOUSE LIMITED Profit and Loss Account for the year ended 30 September 2024
| Turnover Cost of sales Gross profit Administrative expenses Other operating income Operating profit/(loss) Profit on the disposal of tangible fixed assets Profit on the disposal of investments Gain on revaluation of investments Income from investments Interest receivable Interest payable Profit/(loss) before taxation Tax on profit/(loss) Profit/(loss) for the financial year |
2024 £ 59,980 - 59,980 (58,322) - 1,658 - - - - - - 1,658 - 1,658 |
2023 £ 47,160 - 47,160 (60,910) 9,990 (3,760) - - - - - - (3,760) - (3,760) |
|---|---|---|
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KIRKISRAK COMMUNITY HOUSE LIMITED Registered number: 06701129 Balance Sheet as at 30 September 2024
| Notes Fixed assets Tangible assets 3 Current assets Cash at bank and in hand Creditors: amounts falling due within one year 4 Net current assets Total assets less current liabilities Net assets Capital and reserves Called up share capital Share premium Revaluation reserve Profit and loss account Shareholders' funds |
2024 £ 182 182 46,011 45,611 (1,450) 44,161 44,343 44,343 - - - 44,343 44,343 |
42,405 42,405 53 |
2023 £ 227 227 42,458 42,685 42,685 - - - 42,685 42,685 |
|---|---|---|---|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ahmet Guven Director Approved by the board on 23 June 2025
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KIRKISRAK COMMUNITY HOUSE LIMITED Statement of Changes in Equity for the year ended 30 September 2024
| At 1 October 2022 Loss for the financial year Gain on revaluation of land and buildings Deferred taxation arising on the revaluation of land and buildings Other comprehensive income for the financial year Total comprehensive income for the financial year Dividends Shares issued Shares redeemed At 30 September 2023 Correction of prior year errors Effect of retrospective changes in accounting policies At 30 September 2023 as restated At 1 October 2023 Profit for the financial year Gain on revaluation of land and buildings Deferred taxation arising on the revaluation of land and buildings Other comprehensive income for the financial year Total comprehensive income for the financial year Dividends Shares issued Shares redeemed At 30 September 2024 |
Share capital £ - - - - - - - - - - - - - |
Share premium £ - - - - - - - - - - - |
Re- valuation reserve £ - - - - - - - - - - - - - |
Profit and loss account £ 46,445 (3,760) - (3,760) - 42,685 - - 42,685 42,685 1,658 - 1,658 - 44,343 |
Total £ 46,445 (3,760) - - - (3,760) - - - 42,685 - - 42,685 42,685 1,658 - - - 1,658 - - - 44,343 |
|---|---|---|---|---|---|
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KIRKISRAK COMMUNITY HOUSE LIMITED Notes to the Accounts for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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KIRKISRAK COMMUNITY HOUSE LIMITED Notes to the Accounts for the year ended 30 September 2024
| 2 Employees Average number of persons employed by the company 3 Tangible fixed assets Land and buildings Plant and machinery etc £ £ Cost At 1 October 2023 - 1,802 Additions - - Surplus on revaluation - - Disposals - - At 30 September 2024 - 1,802 Depreciation At 1 October 2023 - 1,575 Charge for the year - 45 Surplus on revaluation - - On disposals - - At 30 September 2024 - 1,620 Net book value At 30 September 2024 - 182 At 30 September 2023 - 227 4 Creditors: amounts falling due within one year Bank loans and overdrafts Trade creditors |
2024 Number 0 Motor vehicles £ - - - - - - - - - - - - 2024 £ - 1,450 1,450 |
2023 Number 0 Total £ 1,802 - - - 1,802 1,575 45 - - 1,620 182 227 2023 £ - (53) (53) |
|---|---|---|
5 Controlling party Ahmet Guven Emine Caliskan Erdal Dogan Elif Gurgur
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KIRKISRAK COMMUNITY HOUSE LIMITED Notes to the Accounts for the year ended 30 September 2024
6 Other information
KIRKISRAK COMMUNITY HOUSE LIMITED is a private company limited by shares and incorporated in England. Its registered office is: 4-6 Derby Road
Enfield Middlesex EN3 4AN
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KIRKISRAK COMMUNITY HOUSE LIMITED
Detailed profit and loss account for the year ended 30 September 2024
This schedule does not form part of the statutory accounts
| Sales Cost of sales Gross profit Administrative expenses Other operating income Operating profit/(loss) Profit on the disposal of tangible fixed assets Profit on the disposal of investments Gain on revaluation of investments Income from investments Interest receivable Interest payable Profit/(loss) before tax |
2024 £ 59,980 - 59,980 (58,322) - 1,658 - - - - - - 1,658 |
2023 £ 47,160 - 47,160 (60,910) 9,990 (3,760) - - - - - - (3,760) |
|---|---|---|
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KIRKISRAK COMMUNITY HOUSE LIMITED
Detailed profit and loss account for the year ended 30 September 2024
This schedule does not form part of the statutory accounts
| Sales Sales Cost of sales Administrative expenses Employee costs: Staff training and welfare Motor expenses Premises costs: Rent Rates Service charges Light and heat Cleaning and waste collections Water General administrative expenses: Telephone and internet Stationery and printing Subscriptions Insurance Equipment expensed Repairs and maintenance Depreciation Sundry expenses Legal and professional costs: Accountancy fees Consultancy fees Advertising and PR Other operating income Other operating income |
2024 £ 59,980 59,980 - 4,554 89 4,643 32,500 2,059 100 8,972 420 1,684 45,735 650 10 159 657 582 2,191 45 2,150 6,444 1,500 - - 1,500 58,322 - - |
2023 £ 47,160 47,160 - 3,588 187 3,775 30,000 1,934 200 9,019 865 1,279 43,297 1,056 177 159 600 3,016 2,573 25 2,162 9,768 720 3,000 350 4,070 60,910 9,990 9,990 |
|---|---|---|
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