Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 07493985 Pastor Joseph Ogun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07493985 2024-01-31 07493985 2025-01-31 07493985 2024-02-01 2025-01-31 07493985 frs-core:CurrentFinancialInstruments 2025-01-31 07493985 frs-core:ComputerEquipment 2025-01-31 07493985 frs-core:ComputerEquipment 2024-02-01 2025-01-31 07493985 frs-core:ComputerEquipment 2024-01-31 07493985 frs-core:PlantMachinery 2025-01-31 07493985 frs-core:PlantMachinery 2024-02-01 2025-01-31 07493985 frs-core:PlantMachinery 2024-01-31 07493985 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 07493985 frs-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 07493985 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07493985 frs-bus:SmallEntities 2024-02-01 2025-01-31 07493985 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07493985 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07493985 frs-bus:Director1 2024-02-01 2025-01-31 07493985 frs-countries:EnglandWales 2024-02-01 2025-01-31 07493985 2023-01-31 07493985 2024-01-31 07493985 2023-02-01 2024-01-31 07493985 frs-core:CurrentFinancialInstruments 2024-01-31 07493985 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 07493985
Greater Heights Christian Church
Unaudited Financial Statements
For The Year Ended 31 January 2025
Lekod Consulting Ltd
Accountants
108
Bensham Grove
Thornton Heath
Surrey
CR7 8DB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07493985
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 380 860
380 860
CURRENT ASSETS
Cash at bank and in hand 18,680 17,337
18,680 17,337
Creditors: Amounts Falling Due Within One Year 5 (12,829 ) (11,514 )
NET CURRENT ASSETS (LIABILITIES) 5,851 5,823
TOTAL ASSETS LESS CURRENT LIABILITIES 6,231 6,683
NET ASSETS 6,231 6,683
Income and Expenditure Account 6,231 6,683
MEMBERS' FUNDS 6,231 6,683
For the year ending 31 January 2025 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
Pastor Joseph Ogun
Director
20th February 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
Greater Heights Christian Church is a private company, limited by guarantee, incorporated in England & Wales, registered number 07493985 . The registered office is 40, Saville crescent , Ashford, Middlesex, TW15 1SX.
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:
Plant & Machinery 25% straightline
Computer Equipment 20% straightline
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 4 4
4 4
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 February 2024 1,362 950 2,312
As at 31 January 2025 1,362 950 2,312
Depreciation
As at 1 February 2024 1,072 380 1,452
Provided during the period 290 190 480
As at 31 January 2025 1,362 570 1,932
Net Book Value
As at 31 January 2025 - 380 380
As at 1 February 2024 290 570 860
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 12,079 10,764
Accruals and deferred income 750 750
12,829 11,514
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