Companies House 2024-02-01 2025-01-31 false 02451392 2025-01-31 02451392 2024-02-01 2025-01-31 02451392 2023-02-01 2024-01-31 02451392 uk-bus:Director1 2024-02-01 2025-01-31 02451392 uk-bus:Director2 2024-02-01 2025-01-31 02451392 2024-02-01 2025-01-31 02451392 uk-bus:Micro-entities 2024-02-01 2025-01-31 02451392 uk-bus:FullAccounts 2024-02-01 2025-01-31 02451392 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 02451392 2024-01-31 02451392 uk-core:WithinOneYear 2025-01-31 02451392 uk-core:WithinOneYear 2024-01-31 02451392 uk-core:AfterOneYear 2025-01-31 02451392 1 2024-02-01 2025-01-31 02451392 2 2024-02-01 2025-01-31 02451392 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 02451392

THE CHRISTIAN AND MISSIONARY ALLIANCE

Micro-entity Accounts

31 January 2025

## THE CHRISTIAN AND MISSIONARY ALLIANCE Registered Number 02451392

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 94,795 | 98,073
Current Assets |  | 74,837 | 102,936
Prepayments and accrued income |  | 1,327 | 1,003
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 76,164 | 103,939
Total assets less current liabilities |  | 170,959 | 202,012
Creditors: amounts falling due after more than one year |  | 0 | 0
Total net assets (liabilities) |  | 170,959 | 202,012
Reserves |  | 170,959 | 202,012

- For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 October 2025

And signed on their behalf by:
Rev D Turpin, Director
Rev A Chung, Director

## THE CHRISTIAN AND MISSIONARY ALLIANCE Registered Number 02451392

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3