Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10094032 J Aghaizu E Goveia D Prasad M Prasad M Thomas D Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10094032 2024-03-31 10094032 2025-03-31 10094032 2024-04-01 2025-03-31 10094032 frs-core:MotorVehicles 2025-03-31 10094032 frs-core:MotorVehicles 2024-04-01 2025-03-31 10094032 frs-core:MotorVehicles 2024-03-31 10094032 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10094032 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 10094032 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10094032 frs-bus:SmallEntities 2024-04-01 2025-03-31 10094032 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10094032 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10094032 frs-bus:Director1 2024-04-01 2025-03-31 10094032 frs-bus:Director2 2024-04-01 2025-03-31 10094032 frs-bus:Director3 2024-04-01 2025-03-31 10094032 frs-bus:Director4 2024-04-01 2025-03-31 10094032 frs-bus:Director5 2024-04-01 2025-03-31 10094032 frs-bus:Director6 2024-04-01 2025-03-31 10094032 frs-countries:EnglandWales 2024-04-01 2025-03-31 10094032 2023-03-31 10094032 2024-03-31 10094032 2023-04-01 2024-03-31 10094032 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10094032
Mission Fellowship International
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mission Fellowship International
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Mission Fellowship International
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10094032

| 2025 | 2024 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 680 |  | 1,360
|  |  | 680 |  | 1,360
CURRENT ASSETS
Cash at bank and in hand |  | 12,596 |  | 9,035 |
|  | 12,596 |  | 9,035 |
Creditors: Amounts Falling Due Within One Year |  | (1,290 ) |  | (1,291 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,306 |  | 7,744
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,986 |  | 9,104
NET ASSETS |  |  | 11,986 |  | 9,104
Income and Expenditure Account |  |  | 11,986 |  | 9,104
MEMBERS' FUNDS |  |  | 11,986 |  | 9,104

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

D Prasad Director
9 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Mission Fellowship International
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Mission Fellowship International is a private company, limited by guarantee, incorporated in England & Wales, registered number 10094032 . The registered office is 45 Virginia Road, Thornton Heath, Surrey, CR7 8EN.
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:

Motor Vehicles | 20% Straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 April 2024 | 3,400
As at 31 March 2025 | 3,400
Depreciation
As at 1 April 2024 | 2,040
Provided during the period | 680
As at 31 March 2025 | 2,720
Net Book Value
As at 31 March 2025 | 680
As at 1 April 2024 | 1,360

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.
Page 2