1 February 2024 false No description of principal activity Taxfiler 2024.6 12425553business:CompanyLimitedByGuarantee2024-02-012025-01-31 124255532024-01-31 124255532024-02-012025-01-31 12425553business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12425553business:FilletedAccounts2024-02-012025-01-31 124255532025-01-31 12425553business:Director12024-02-012025-01-31 12425553business:Director32024-02-012025-01-31 12425553business:Director42024-02-012025-01-31 12425553business:RegisteredOffice2024-02-012025-01-31 12425553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12425553core:PreviouslyStatedAmount2025-01-31 12425553business:SmallEntities2024-02-012025-01-31 12425553countries:EnglandWales2024-02-012025-01-31 12425553core:PlantMachinery2024-02-012025-01-31 12425553core:FurnitureFittings2024-02-012025-01-31 12425553core:PlantMachinery2024-01-31 12425553core:FurnitureFittings2024-01-31 12425553core:PlantMachinery2025-01-31 12425553core:FurnitureFittings2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12425553 (England and Wales)
Mahanaim City Church Ltd Unaudited accounts for the year ended 31 January 2025
Mahanaim City Church Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mahanaim City Church Ltd Company Information for the year ended 31 January 2025
Directors
Momie Prims Francisca Dadzie Joseph Asamoah
Company Number
12425553 (England and Wales)
Registered Office
8 Tellin Way Clacton-on-Sea Essex CO16 9GQ England
Accountants
Certified Accountants Ltd 3 Woodman Parade Woodman Street London E16 2LL
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Mahanaim City Church Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
17,480 
Net current assets
- 
Net assets
17,480 
Reserves
5
Profit and loss account
17,480 
Members' funds
17,480 
For the year ending 31 January 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 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 31 October 2025 and were signed on its behalf by
Momie Prims Director Company Registration No. 12425553
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Mahanaim City Church Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Mahanaim City Church Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 12425553. The registered office is 8 Tellin Way, Clacton-on-Sea, Essex, CO16 9GQ, England.
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 been consistently applied within the same accounts.
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.
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:
Plant & machinery
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
- 
- 
- 
Additions
18,392 
1,030 
19,422 
At 31 January 2025
18,392 
1,030 
19,422 
Depreciation
Charge for the year
1,839 
103 
1,942 
At 31 January 2025
1,839 
103 
1,942 
Net book value
At 31 January 2025
16,553 
927 
17,480 
5
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.
6
Average number of employees
During the year the average number of employees was 0.
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