Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 08599327 Mr Y D Buyukliev Mr T I Todorov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08599327 2023-07-31 08599327 2024-07-31 08599327 2023-08-01 2024-07-31 08599327 frs-core:CurrentFinancialInstruments 2024-07-31 08599327 frs-core:ComputerEquipment 2024-07-31 08599327 frs-core:ComputerEquipment 2023-08-01 2024-07-31 08599327 frs-core:ComputerEquipment 2023-07-31 08599327 frs-core:PlantMachinery 2024-07-31 08599327 frs-core:PlantMachinery 2023-08-01 2024-07-31 08599327 frs-core:PlantMachinery 2023-07-31 08599327 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 08599327 frs-bus:CompanyLimitedByGuarantee 2023-08-01 2024-07-31 08599327 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08599327 frs-bus:SmallEntities 2023-08-01 2024-07-31 08599327 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08599327 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08599327 frs-bus:Director1 2023-08-01 2024-07-31 08599327 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 08599327 frs-countries:EnglandWales 2023-08-01 2024-07-31 08599327 2022-07-31 08599327 2023-07-31 08599327 2022-08-01 2023-07-31 08599327 frs-core:CurrentFinancialInstruments 2023-07-31 08599327 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 08599327
Christian Church "The Tree Of Life" (UK)
Unaudited Financial Statements
For The Year Ended 31 July 2024
E Johnson & Associates Ltd
637 Green Lanes
London
N8 0RE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08599327
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 621 828
621 828
CURRENT ASSETS
Cash at bank and in hand 7,884 8,240
7,884 8,240
Creditors: Amounts Falling Due Within One Year 6 (1,403 ) (1,223 )
NET CURRENT ASSETS (LIABILITIES) 6,481 7,017
TOTAL ASSETS LESS CURRENT LIABILITIES 7,102 7,845
NET ASSETS 7,102 7,845
Income and Expenditure Account 7,102 7,845
MEMBERS' FUNDS 7,102 7,845
For the year ending 31 July 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
Mr Y D Buyukliev
Director
15th April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Christian Church "The Tree Of Life" (UK) is a private company, limited by guarantee, incorporated in England & Wales, registered number 08599327 . The registered office is 54 Davis Way Sidcup, London, DA14 5JR.
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:
Plant & Machinery 25% on reducing balance
Computer Equipment 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 August 2023 1,199 430 1,629
As at 31 July 2024 1,199 430 1,629
Depreciation
As at 1 August 2023 693 108 801
Provided during the period 127 80 207
As at 31 July 2024 820 188 1,008
Net Book Value
As at 31 July 2024 379 242 621
As at 1 August 2023 506 322 828
5. Debtors
2024 2023
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 347 47
Other creditors 1,056 1,176
1,403 1,223
Page 2