1 April 2024 false No description of principal activity Taxfiler 2024.6 11160609 business:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 11160609 2024-03-31 11160609 2024-04-01 2025-03-31 11160609 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11160609 business:FilletedAccounts 2024-04-01 2025-03-31 11160609 2025-03-31 11160609 business:Director1 2024-04-01 2025-03-31 11160609 business:Director2 2024-04-01 2025-03-31 11160609 business:Director3 2024-04-01 2025-03-31 11160609 business:Director4 2024-04-01 2025-03-31 11160609 business:Director5 2024-04-01 2025-03-31 11160609 business:RegisteredOffice 2024-04-01 2025-03-31 11160609 2024-03-31 11160609 core:WithinOneYear 2025-03-31 11160609 core:WithinOneYear 2024-03-31 11160609 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11160609 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11160609 core:PreviouslyStatedAmount 2025-03-31 11160609 core:PreviouslyStatedAmount 2024-03-31 11160609 business:SmallEntities 2024-04-01 2025-03-31 11160609 countries:EnglandWales 2024-04-01 2025-03-31 11160609 core:MotorVehicles 2024-04-01 2025-03-31 11160609 core:FurnitureFittings 2024-04-01 2025-03-31 11160609 core:ComputerEquipment 2024-04-01 2025-03-31 11160609 core:LandBuildings 2024-03-31 11160609 core:MotorVehicles 2024-03-31 11160609 core:FurnitureFittings 2024-03-31 11160609 core:ComputerEquipment 2024-03-31 11160609 core:LandBuildings 2024-04-01 2025-03-31 11160609 core:LandBuildings 2025-03-31 11160609 core:MotorVehicles 2025-03-31 11160609 core:FurnitureFittings 2025-03-31 11160609 core:ComputerEquipment 2025-03-31 11160609 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11160609 (England and Wales)
REDEEMED CHRISTIAN CHURCH OF GOD DISCIPLESHIP CENTRE PORTSMOUTH Unaudited accounts for the year ended 31 March 2025
REDEEMED CHRISTIAN CHURCH OF GOD DISCIPLESHIP CENTRE PORTSMOUTH Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REDEEMED CHRISTIAN CHURCH OF GOD DISCIPLESHIP CENTRE PORTSMOUTH Company Information for the year ended 31 March 2025
Directors
Israel Adesola ADEOJO Ogheneochuko Edith GEORGE Oyewunmi Temitope David OLABODE Olusegun Abiodun OMOTAYO Maria Bolatito OYEGBILE
Company Number
11160609 (England and Wales)
Registered Office
St. Wilfreds Church Ewart Road Portsmouth Hampshire PO1 5RH England
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REDEEMED CHRISTIAN CHURCH OF GOD DISCIPLESHIP CENTRE PORTSMOUTH Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
312,680
4,719
Current assets
Debtors
5
69,509
52,824
Cash at bank and in hand
138,302
355,033
207,811
407,857
Creditors: amounts falling due within one year
6
(1,537)
(1,606)
Net current assets
206,274
406,251
Net assets
518,954
410,970
Reserves
7
Profit and loss account
518,954
410,970
Members' funds
518,954
410,970
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 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 14 January 2026 and were signed on its behalf by
Israel Adesola ADEOJO Director Company Registration No. 11160609
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REDEEMED CHRISTIAN CHURCH OF GOD DISCIPLESHIP CENTRE PORTSMOUTH Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
REDEEMED CHRISTIAN CHURCH OF GOD DISCIPLESHIP CENTRE PORTSMOUTH is a private company, limited by guarantee, registered in England and Wales, registration number 11160609. The registered office is St. Wilfreds Church, Ewart Road, Portsmouth, Hampshire, PO1 5RH, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
-
2,939
15,680
45,643
64,262
Additions
282,731
-
22,971
13,015
318,717
At 31 March 2025
282,731
2,939
38,651
58,658
382,979
Depreciation
At 1 April 2024
-
2,939
15,681
40,923
59,543
Charge for the year
4,712
-
1,821
4,223
10,756
At 31 March 2025
4,712
2,939
17,502
45,146
70,299
Net book value
At 31 March 2025
278,019
-
21,149
13,512
312,680
At 31 March 2024
-
-
(1)
4,720
4,719
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REDEEMED CHRISTIAN CHURCH OF GOD DISCIPLESHIP CENTRE PORTSMOUTH Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
69,509
52,824
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,537
1,606
7
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.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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