Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 13924874 Mrs CHAROLLOTE CLOTWORTHY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13924874 2024-02-28 13924874 2025-02-28 13924874 2024-02-29 2025-02-28 13924874 frs-core:CurrentFinancialInstruments 2025-02-28 13924874 frs-core:ComputerEquipment 2025-02-28 13924874 frs-core:ComputerEquipment 2024-02-29 2025-02-28 13924874 frs-core:ComputerEquipment 2024-02-28 13924874 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13924874 frs-bus:CompanyLimitedByGuarantee 2024-02-29 2025-02-28 13924874 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13924874 frs-bus:SmallEntities 2024-02-29 2025-02-28 13924874 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13924874 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 13924874 frs-bus:Director1 2024-02-29 2025-02-28 13924874 frs-countries:EnglandWales 2024-02-29 2025-02-28 13924874 2023-02-28 13924874 2024-02-28 13924874 2023-03-01 2024-02-28 13924874 frs-core:CurrentFinancialInstruments 2024-02-28 13924874 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 13924874
Everlasting Grace Christian Ministry Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13924874
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 180 -
180 -
CURRENT ASSETS
Debtors 5 5,285 5,066
Cash at bank and in hand 3,755 3,755
9,040 8,821
Creditors: Amounts Falling Due Within One Year 6 (301 ) (1 )
NET CURRENT ASSETS (LIABILITIES) 8,739 8,820
TOTAL ASSETS LESS CURRENT LIABILITIES 8,919 8,820
NET ASSETS 8,919 8,820
Income and Expenditure Account 8,919 8,820
MEMBERS' FUNDS 8,919 8,820
For the year ending 28 February 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 her 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
Mrs CHAROLLOTE CLOTWORTHY
Director
14/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Everlasting Grace Christian Ministry Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13924874 . The registered office is Unit 1 Kilburn Market Square, 103 - 123 Kilburn High Road, Kilburn London, Brent, NW6 6PP.
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. 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:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 29 February 2024 -
Additions 180
As at 28 February 2025 180
Net Book Value
As at 28 February 2025 180
As at 29 February 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Director's loan account 5,285 5,066
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
Accruals and deferred income 300 -
301 1
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.
Page 2