Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 03785880 Reverend Adebisi Okunade Mr Oludare Balogun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03785880 2023-06-30 03785880 2024-06-30 03785880 2023-07-01 2024-06-30 03785880 frs-core:CurrentFinancialInstruments 2024-06-30 03785880 frs-core:Non-currentFinancialInstruments 2024-06-30 03785880 frs-core:ComputerEquipment 2024-06-30 03785880 frs-core:ComputerEquipment 2023-07-01 2024-06-30 03785880 frs-core:ComputerEquipment 2023-06-30 03785880 frs-core:FurnitureFittings 2024-06-30 03785880 frs-core:FurnitureFittings 2023-07-01 2024-06-30 03785880 frs-core:FurnitureFittings 2023-06-30 03785880 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 03785880 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 03785880 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03785880 frs-bus:SmallEntities 2023-07-01 2024-06-30 03785880 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03785880 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03785880 frs-bus:Director1 2023-07-01 2024-06-30 03785880 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03785880 frs-countries:EnglandWales 2023-07-01 2024-06-30 03785880 2022-06-30 03785880 2023-06-30 03785880 2022-07-01 2023-06-30 03785880 frs-core:CurrentFinancialInstruments 2023-06-30 03785880 frs-core:Non-currentFinancialInstruments 2023-06-30 03785880 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 03785880
God In All Evangelical Ministries
Unaudited Financial Statements
For The Year Ended 30 June 2024
CHRIS ATKINS SERVICES ONE LIMITED
Office C310 Access Self Storage,
20 Bugsby's Way
Charlton, London
SE7 7SF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03785880
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 908 1,211
908 1,211
CURRENT ASSETS
Cash at bank and in hand 1,105 893
1,105 893
Creditors: Amounts Falling Due Within One Year 5 (10,407 ) (7,887 )
NET CURRENT ASSETS (LIABILITIES) (9,302 ) (6,994 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,394 ) (5,783 )
Creditors: Amounts Falling Due After More Than One Year 6 (23,395 ) (25,342 )
NET LIABILITIES (31,789 ) (31,125 )
Income and Expenditure Account (31,789 ) (31,125 )
MEMBERS' FUNDS (31,789) (31,125)
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Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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
Reverend Adebisi Okunade
Director
24/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
God In All Evangelical Ministries is a private company, limited by guarantee, incorporated in England & Wales, registered number 03785880 . The registered office is 1, St Olave's Church Of England Woodberry Down, London, N4 2TW.
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
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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 July 2023 53,719 17,355 71,074
As at 30 June 2024 53,719 17,355 71,074
Depreciation
As at 1 July 2023 53,420 16,443 69,863
Provided during the period 75 228 303
As at 30 June 2024 53,495 16,671 70,166
Net Book Value
As at 30 June 2024 224 684 908
As at 1 July 2023 299 912 1,211
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5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,057 1,056
Accruals and deferred income 500 775
Director's loan account 8,850 6,056
10,407 7,887
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 23,395 25,342
7. 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.
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