Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03934392 Evangelist Susan Tomlinson Rev Charles Mensah Mrs Gervis Mensah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03934392 2024-03-31 03934392 2025-03-31 03934392 2024-04-01 2025-03-31 03934392 frs-core:CurrentFinancialInstruments 2025-03-31 03934392 frs-core:Non-currentFinancialInstruments 2025-03-31 03934392 frs-core:FurnitureFittings 2025-03-31 03934392 frs-core:FurnitureFittings 2024-04-01 2025-03-31 03934392 frs-core:FurnitureFittings 2024-03-31 03934392 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03934392 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 03934392 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03934392 frs-bus:SmallEntities 2024-04-01 2025-03-31 03934392 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03934392 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03934392 frs-bus:Director1 2024-04-01 2025-03-31 03934392 frs-bus:Director2 2024-04-01 2025-03-31 03934392 frs-bus:Director3 2024-04-01 2025-03-31 03934392 frs-countries:EnglandWales 2024-04-01 2025-03-31 03934392 2023-03-31 03934392 2024-03-31 03934392 2023-04-01 2024-03-31 03934392 frs-core:CurrentFinancialInstruments 2024-03-31 03934392 frs-core:Non-currentFinancialInstruments 2024-03-31 03934392 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03934392
CITIZENSHIP IN CHRIST FELLOWSHIP
Unaudited Financial Statements
For The Year Ended 31 March 2025
CHRIS ATKINS SERVICES ONE LIMITED
Office C310 Access Self Storage,
20 Bugsby's Way
Charlton, London
SE7 7SF
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Evangelist Susan Tomlinson
Rev Charles Mensah
Mrs Gervis Mensah
Company Number 03934392
Registered Office PREMIER CENTRE
KANGLEY BRIDGE ROAD
LONDON
SE26 5AQ
Accountants CHRIS ATKINS SERVICES ONE LIMITED
Office C310 Access Self Storage,
20 Bugsby's Way
Charlton, London
SE7 7SF
Page 1
Page 2
Balance Sheet
Registered number: 03934392
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 495 660
495 660
CURRENT ASSETS
Debtors 5 13,889 19,889
Cash at bank and in hand 14,192 4,684
28,081 24,573
Creditors: Amounts Falling Due Within One Year 6 (99,276 ) (87,225 )
NET CURRENT ASSETS (LIABILITIES) (71,195 ) (62,652 )
TOTAL ASSETS LESS CURRENT LIABILITIES (70,700 ) (61,992 )
Creditors: Amounts Falling Due After More Than One Year 7 (4,790 ) (7,718 )
NET LIABILITIES (75,490 ) (69,710 )
Income and Expenditure Account (75,490 ) (69,710 )
MEMBERS' FUNDS (75,490) (69,710)
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For the year ending 31 March 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
Rev Charles Mensah
Director
05/12/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
CITIZENSHIP IN CHRIST FELLOWSHIP is a private company, limited by guarantee, incorporated in England & Wales, registered number 03934392 . The registered office is PREMIER CENTRE, KANGLEY BRIDGE ROAD, LONDON, SE26 5AQ.
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:
Fixtures & Fittings 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 13,270
As at 31 March 2025 13,270
Depreciation
As at 1 April 2024 12,610
Provided during the period 165
As at 31 March 2025 12,775
Net Book Value
As at 31 March 2025 495
As at 1 April 2024 660
Page 4
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5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 13,889 13,889
Prepayments and accrued income - 6,000
13,889 19,889
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 98,376 86,375
Accruals and deferred income 900 850
99,276 87,225
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 4,790 7,718
8. 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 5