Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08818216 Mr Christopher Lane Mr Nathan Boddey Mr Douglas Freeman Henry Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08818216 2022-12-31 08818216 2023-12-31 08818216 2023-01-01 2023-12-31 08818216 frs-core:CurrentFinancialInstruments 2023-12-31 08818216 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 08818216 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08818216 frs-bus:Micro-entities 2023-01-01 2023-12-31 08818216 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08818216 frs-bus:Director1 2023-01-01 2023-12-31 08818216 frs-bus:Director2 2023-01-01 2023-12-31 08818216 frs-bus:Director3 2023-01-01 2023-12-31 08818216 frs-bus:Director4 2023-01-01 2023-12-31 08818216 2021-12-31 08818216 2022-12-31 08818216 2022-01-01 2022-12-31 08818216 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08818216
The Rock and Redeemer Vineyard Church
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08818216
2023 2022
£ £
Fixed assets 56,157 3,677
Current assets 52,449 72,981
Creditors: Amounts Falling Due Within One Year (6,198 ) 1
NET CURRENT ASSETS 46,251 72,982
TOTAL ASSETS LESS CURRENT LIABILITIES 102,408 76,659
Accruals and deferred income (1,200 ) (992 )
NET ASSETS 101,208 75,667
RESERVES 101,208 75,667

Notes

1. General Information
The Rock and Redeemer Vineyard Church is a private company, limited by guarantee, incorporated in England & Wales, registered number 08818216 . The registered office is 3 Grove Park, Court Drive, Dunstable, LU5 4GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Henry Cross
Director
09/10/2024