Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10723510 Mr Bienvenue Hombessa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10723510 2024-04-30 10723510 2025-04-30 10723510 2024-05-01 2025-04-30 10723510 frs-core:CurrentFinancialInstruments 2025-04-30 10723510 frs-core:PlantMachinery 2025-04-30 10723510 frs-core:PlantMachinery 2024-05-01 2025-04-30 10723510 frs-core:PlantMachinery 2024-04-30 10723510 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10723510 frs-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 10723510 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10723510 frs-bus:SmallEntities 2024-05-01 2025-04-30 10723510 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10723510 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10723510 frs-bus:Director1 2024-05-01 2025-04-30 10723510 frs-countries:EnglandWales 2024-05-01 2025-04-30 10723510 2023-04-30 10723510 2024-04-30 10723510 2023-05-01 2024-04-30 10723510 frs-core:CurrentFinancialInstruments 2024-04-30 10723510 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10723510
Voice Of God Healing Christian Fellowship Reading
Unaudited Financial Statements
For The Year Ended 30 April 2025
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10723510
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 619 619
Cash at bank and in hand 247 228
866 847
NET CURRENT ASSETS (LIABILITIES) 866 847
TOTAL ASSETS LESS CURRENT LIABILITIES 866 847
NET ASSETS 866 847
Income and Expenditure Account 866 847
MEMBERS' FUNDS 866 847
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Bienvenue Hombessa
Director
8th January 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Voice Of God Healing Christian Fellowship Reading is a private company, limited by guarantee, incorporated in England & Wales, registered number 10723510 . The registered office is 4 Ashton House, Petersfield Rise, London, SW15 4AY.
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. 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 Straight Line Basis - 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2024 2,524
As at 30 April 2025 2,524
Depreciation
As at 1 May 2024 2,524
As at 30 April 2025 2,524
Net Book Value
As at 30 April 2025 -
As at 1 May 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 619 619
6. 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 2