Acorah Software Products - Accounts Production 16.8.310 false true false 1 February 2025 31 January 2026 31 January 2026 16210520 Dr David NWINEE Mr Michael OLAOSEBIKAN Mrs Christiana SOWOLE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16210520 2025-01-31 16210520 2026-01-31 16210520 2025-02-01 2026-01-31 16210520 frs-core:FurnitureFittings 2026-01-31 16210520 frs-core:FurnitureFittings 2025-02-01 2026-01-31 16210520 frs-core:FurnitureFittings 2025-01-31 16210520 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16210520 frs-bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 16210520 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 16210520 frs-bus:SmallEntities 2025-02-01 2026-01-31 16210520 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 16210520 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 16210520 frs-bus:Director1 2025-02-01 2026-01-31 16210520 frs-bus:Director2 2025-02-01 2026-01-31 16210520 frs-bus:Director3 2025-02-01 2026-01-31 16210520 frs-countries:EnglandWales 2025-02-01 2026-01-31
Registered number: 16210520
The Redeemed Christian Church Of God Christlifeline Scarborough
Financial Statements
For The Year Ended 31 January 2026
JOS ACCOUNTANTS LIMITED
Unit 3
51-57 High Street South
East Ham
London
E6 6EJ
The Redeemed Christian Church Of God Christlifeline Scarborough
Contents
Contents

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

Page 1
The Redeemed Christian Church Of God Christlifeline Scarborough
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16210520

| 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,054
|  |  | 13,054
CURRENT ASSETS
Cash at bank and in hand |  | 97,644 |
|  | 97,644 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 97,644
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 110,698
NET ASSETS |  |  | 110,698
Income and Expenditure Account |  |  | 110,698
MEMBERS' FUNDS |  |  | 110,698

For the year ending 31 January 2026 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

Mr Michael OLAOSEBIKAN Director | Mrs Christiana SOWOLE Director
13th February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Redeemed Christian Church Of God Christlifeline Scarborough
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
The Redeemed Christian Church Of God Christlifeline Scarborough is a private company, limited by guarantee, incorporated in England & Wales, registered number 16210520 . The registered office is St James Community Art Centre , 24 Seamer Road, Scarborough , YO12 4DT.
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.
During the year all income were from donations
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 | Depreciation at 25%

3. Average Number of Employees
Average number of employees, volunteers, including directors, during the year was: 25
25
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 February 2025 | 7,532
Additions | 9,873
As at 31 January 2026 | 17,405
Depreciation
As at 1 February 2025 | -
Provided during the period | 4,351
As at 31 January 2026 | 4,351
Net Book Value
As at 31 January 2026 | 13,054
As at 1 February 2025 | 7,532

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.
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