Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 11347111 Mr Shabu Fernandez Mr Savy Joseph Mr Joseph Lonappan Mr Sham Robert Mr Francis Xavier Sebastian Mr Joseph Stanley Sebastian Mr Siby Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11347111 2023-05-31 11347111 2024-05-31 11347111 2023-06-01 2024-05-31 11347111 frs-core:CurrentFinancialInstruments 2024-05-31 11347111 frs-core:FurnitureFittings 2024-05-31 11347111 frs-core:FurnitureFittings 2023-06-01 2024-05-31 11347111 frs-core:FurnitureFittings 2023-05-31 11347111 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 11347111 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 11347111 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11347111 frs-bus:SmallEntities 2023-06-01 2024-05-31 11347111 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11347111 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11347111 frs-bus:Director1 2023-06-01 2024-05-31 11347111 frs-bus:Director2 2023-06-01 2024-05-31 11347111 frs-bus:Director3 2023-06-01 2024-05-31 11347111 frs-bus:Director4 2023-06-01 2024-05-31 11347111 frs-bus:Director5 2023-06-01 2024-05-31 11347111 frs-bus:Director6 2023-06-01 2024-05-31 11347111 frs-bus:Director7 2023-06-01 2024-05-31 11347111 frs-countries:EnglandWales 2023-06-01 2024-05-31 11347111 2022-05-31 11347111 2023-05-31 11347111 2022-06-01 2023-05-31 11347111 frs-core:CurrentFinancialInstruments 2023-05-31 11347111 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 11347111
Spiritual Renewal Ministry, UK
Unaudited Financial Statements
For The Year Ended 31 May 2024
Thomas David Accountancy & Taxation Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11347111
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,399 1,646
1,399 1,646
CURRENT ASSETS
Cash at bank and in hand 3,733 3,520
3,733 3,520
Creditors: Amounts Falling Due Within One Year 5 (250 ) (750 )
NET CURRENT ASSETS (LIABILITIES) 3,483 2,770
TOTAL ASSETS LESS CURRENT LIABILITIES 4,882 4,416
NET ASSETS 4,882 4,416
Income and Expenditure Account 4,882 4,416
MEMBERS' FUNDS 4,882 4,416
For the year ending 31 May 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Joseph Lonappan
Director
12/02/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Spiritual Renewal Ministry, UK is a private company, limited by guarantee, incorporated in England & Wales, registered number 11347111 . The registered office is 77, Straight Road, Romford, RM3 7JB.

The process for registering the company with the Charity Commission of United Kingdom as a charity has already been started and the directors are hoping to complete the registration at the earliest possible.

2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Income

All income is recognised in the Financial Statements once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.


2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 June 2023 1,937
As at 31 May 2024 1,937
Depreciation
As at 1 June 2023 291
Provided during the period 247
As at 31 May 2024 538
Net Book Value
As at 31 May 2024 1,399
As at 1 June 2023 1,646
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 250 750
6. 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.
Page 3