Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 05769371 Pastor Uzor Ndekwu Pastor Uzoamaka Ndekwu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05769371 2024-04-30 05769371 2025-04-30 05769371 2024-05-01 2025-04-30 05769371 frs-core:CurrentFinancialInstruments 2025-04-30 05769371 frs-core:FurnitureFittings 2025-04-30 05769371 frs-core:FurnitureFittings 2024-05-01 2025-04-30 05769371 frs-core:FurnitureFittings 2024-04-30 05769371 frs-core:MotorVehicles 2025-04-30 05769371 frs-core:MotorVehicles 2024-05-01 2025-04-30 05769371 frs-core:MotorVehicles 2024-04-30 05769371 frs-core:PlantMachinery 2025-04-30 05769371 frs-core:PlantMachinery 2024-05-01 2025-04-30 05769371 frs-core:PlantMachinery 2024-04-30 05769371 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 05769371 frs-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 05769371 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 05769371 frs-bus:SmallEntities 2024-05-01 2025-04-30 05769371 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05769371 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05769371 frs-bus:Director1 2024-05-01 2025-04-30 05769371 frs-bus:Director2 2024-05-01 2025-04-30 05769371 frs-countries:EnglandWales 2024-05-01 2025-04-30 05769371 2023-04-30 05769371 2024-04-30 05769371 2023-05-01 2024-04-30 05769371 frs-core:CurrentFinancialInstruments 2024-04-30 05769371 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 05769371
JESUS SANCTUARY MINISTRIES LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
CHRIS ATKINS SERVICES ONE LIMITED
Office C310 Access Self Storage,
20 Bugsby's Way
Charlton, London
SE7 7SF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05769371
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,884 19,689
14,884 19,689
CURRENT ASSETS
Debtors 5 1,000 -
Cash at bank and in hand 19,739 40,095
20,739 40,095
Creditors: Amounts Falling Due Within One Year 6 (41,518 ) (42,986 )
NET CURRENT ASSETS (LIABILITIES) (20,779 ) (2,891 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,895 ) 16,798
NET (LIABILITIES)/ASSETS (5,895 ) 16,798
Income and Expenditure Account (5,895 ) 16,798
MEMBERS' FUNDS (5,895) 16,798
For the year 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
Pastor Uzor Ndekwu
Director
12/09/2025
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
JESUS SANCTUARY MINISTRIES LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 05769371 . The registered office is 25 CARISBROOKE GARDENS, JOWETT STREET, LONDON, SE15 6JR.
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%
Motor Vehicles 25%
Fixtures & Fittings 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 May 2024 85,040 37,058 5,990 128,088
Additions 157 - - 157
As at 30 April 2025 85,197 37,058 5,990 128,245
Depreciation
As at 1 May 2024 66,690 37,058 4,651 108,399
Provided during the period 4,627 - 335 4,962
As at 30 April 2025 71,317 37,058 4,986 113,361
Net Book Value
As at 30 April 2025 13,880 - 1,004 14,884
As at 1 May 2024 18,350 - 1,339 19,689
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,000 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 41,415 42,743
Taxation and social security 103 243
41,518 42,986
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 3