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Company Registration No. 10468999 (England and Wales)
DECISION TIME CHURCH Unaudited Accounts for the year ended 30 November 2024
DECISION TIME CHURCH Unaudited Accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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DECISION TIME CHURCH Company Information for the year ended 30 November 2024
Directors
OBAAPA OWUSU-MANU PASTOR JOYCE OWUSU-MANU BEATRICE AMPORFUL DR LYDIA KIGOZI BENJAMIN SAKYI-MENSAH
Company Number
10468999 (England and Wales)
Registered Office
75 NAYLOR ROAD PECKHAM LONDON SE15 1QJ UNITED KINGDOM
Accountants
X-Star Management Services Ltd 53 SAXVILLE ROAD ORPINGTON KENT BR5 3AN
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DECISION TIME CHURCH Accountants' report
Accountants' report to the board of directors of DECISION TIME CHURCH on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DECISION TIME CHURCH for the year ended 30 November 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DECISION TIME CHURCH, as a body, in accordance with the terms of our engagement letter dated 1 December 2018. Our work has been undertaken solely to prepare for your approval the accounts of DECISION TIME CHURCH and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DECISION TIME CHURCH and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DECISION TIME CHURCH has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DECISION TIME CHURCH. You consider that DECISION TIME CHURCH is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DECISION TIME CHURCH. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
X-Star Management Services Ltd 53 SAXVILLE ROAD ORPINGTON KENT BR5 3AN 29 September 2025
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DECISION TIME CHURCH Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,804 
4,845 
Current assets
Debtors
5
- 
7,537 
Cash at bank and in hand
31,340 
33,866 
31,340 
41,403 
Creditors: amounts falling due within one year
6
(2,379)
212 
Net current assets
28,961 
41,615 
Net assets
41,765 
46,460 
Reserves
7
Profit and loss account
41,765 
46,460 
Members' funds
41,765 
46,460 
For the year ending 30 November 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
PASTOR JOYCE OWUSU-MANU Director Company Registration No. 10468999
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DECISION TIME CHURCH Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DECISION TIME CHURCH is a private company, limited by guarantee, registered in England and Wales, registration number 10468999. The registered office is 75 NAYLOR ROAD, PECKHAM, LONDON, SE15 1QJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
Musical Instruments
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
7,948 
1,445 
9,393 
Additions
589 
20,902 
21,491 
At 30 November 2024
8,537 
22,347 
30,884 
Depreciation
At 1 December 2023
3,103 
1,445 
4,548 
Charge for the year
- 
13,532 
13,532 
At 30 November 2024
3,103 
14,977 
18,080 
Net book value
At 30 November 2024
5,434 
7,370 
12,804 
At 30 November 2023
4,845 
- 
4,845 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,537 
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DECISION TIME CHURCH Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
300 
(212)
Accruals
2,079 
- 
2,379 
(212)
This represents unpaid accountancy fees at the balance sheet date.
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.
8
Guarantees provided on behalf of directors
Maximum Liability Under Guarantees 
Amount paid and liability incurred 
£ 
£ 
OBAAPA OWUSU-MANU
GUARANTOR
1 
- 
PASTOR JOYCE OWUSU-MANU
GUARANTOR
1 
- 
BEATRICE AMPORFUL
GUARANTOR
1 
- 
DR LYDIA KIGOZI
GUARANTOR
1 
- 
BENJAMIN SAKYI-MENSAH
GUARANTOR
1 
- 
5 
- 
IN THE EVENT OF WINDING UP
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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