Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 30 April 2025 30 April 2025 11099645 Charles Nkhata Gamuchirai Nkhata iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11099645 2023-12-31 11099645 2025-04-30 11099645 2024-01-01 2025-04-30 11099645 frs-core:ComputerEquipment 2025-04-30 11099645 frs-core:ComputerEquipment 2024-01-01 2025-04-30 11099645 frs-core:ComputerEquipment 2023-12-31 11099645 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11099645 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2025-04-30 11099645 frs-bus:FilletedAccounts 2024-01-01 2025-04-30 11099645 frs-bus:SmallEntities 2024-01-01 2025-04-30 11099645 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-04-30 11099645 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2025-04-30 11099645 frs-bus:Director1 2024-01-01 2025-04-30 11099645 frs-bus:Director2 2024-01-01 2025-04-30 11099645 frs-countries:EnglandWales 2024-01-01 2025-04-30 11099645 2022-12-31 11099645 2023-12-31 11099645 2023-01-01 2023-12-31 11099645 frs-core:CurrentFinancialInstruments 2023-12-31 11099645 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11099645
Restoration Church Family Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 30 April 2025
Arlo Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11099645
30 April 2025 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,236
- 1,236
CURRENT ASSETS
Cash at bank and in hand - 364
- 364
Creditors: Amounts Falling Due Within One Year 5 - (1,134 )
NET CURRENT ASSETS (LIABILITIES) - (770 )
TOTAL ASSETS LESS CURRENT LIABILITIES - 466
NET ASSETS - 466
Income and Expenditure Account - 466
MEMBERS' FUNDS - 466
For the period ending 30 April 2025 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
Charles Nkhata
Director
29/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Restoration Church Family Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11099645 . The registered office is 35 Sparrowhawk Crescent, Wootton, Northampton, NN4 6GP.
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 consists of donations from the members of the Church.
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:
Computer Equipment 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 3,541
As at 30 April 2025 3,541
Depreciation
As at 1 January 2024 2,305
Provided during the period 1,236
As at 30 April 2025 3,541
Net Book Value
As at 30 April 2025 -
As at 1 January 2024 1,236
5. Creditors: Amounts Falling Due Within One Year
30 April 2025 31 December 2023
£ £
Accruals and deferred income - 1,134
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 2