Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 01252161 Mitchell Egboigbe Mr Enyinnaya Ofo BM Stella Eder Gondo Liliane Dombele Helen Bartlett Mr Peter Opara Christ Ambassador Ekerete Robson Mrs Rachel Otto Abm Margaret Ejoh Miss Angela Aboagye Pastor Bakaye Selema Pastor Bakaye Selema His Holiness Olumba Obu Mr Chukuyenum Uzoelum CA Ofo Enyinnaya Deaconess Stella Edet Gondo Eka Anduang Arch Bishop John Goring Bishop Daniel Goring CA Joyce Brodnock Bishop Paul Esheyigba Margaret Onwuta PCS Gabriel Edun CA Joseph Edun BM Funmilayo Aghomi BM Patricia Edun Bishop Bakaye Selema Deaconess Valerie Dacres Christ Ambassador Nicholas Itam Christ Ambassador Nicholas Itam Cs Chindeu Osondu CA Aderonke Aluko Abisola Adejinmi Apostle Robert Aboagye Christ Ambassador Florence Edun His Holiness Olumba Obu CA Peter Otto CA Peter Otto CA Paul Esheyigba Mr Joseph Edun Christ Ambassador Ekerete Robson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01252161 2024-03-31 01252161 2025-03-31 01252161 2024-04-01 2025-03-31 01252161 frs-core:CurrentFinancialInstruments 2025-03-31 01252161 frs-core:Non-currentFinancialInstruments 2025-03-31 01252161 frs-core:FurnitureFittings 2025-03-31 01252161 frs-core:FurnitureFittings 2024-04-01 2025-03-31 01252161 frs-core:FurnitureFittings 2024-03-31 01252161 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 01252161 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 01252161 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 01252161 frs-core:MotorVehicles 2025-03-31 01252161 frs-core:MotorVehicles 2024-04-01 2025-03-31 01252161 frs-core:MotorVehicles 2024-03-31 01252161 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 01252161 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 01252161 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01252161 frs-bus:SmallEntities 2024-04-01 2025-03-31 01252161 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01252161 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01252161 frs-bus:Director1 2024-04-01 2025-03-31 01252161 frs-bus:Director2 2024-04-01 2025-03-31 01252161 frs-bus:Director3 2024-04-01 2025-03-31 01252161 frs-bus:Director4 2024-04-01 2025-03-31 01252161 frs-bus:Director5 2024-04-01 2025-03-31 01252161 frs-bus:Director6 2024-04-01 2025-03-31 01252161 frs-bus:Director7 2024-04-01 2025-03-31 01252161 frs-bus:Director8 2024-04-01 2025-03-31 01252161 frs-bus:Director9 2024-04-01 2025-03-31 01252161 frs-bus:Director10 2024-04-01 2025-03-31 01252161 frs-bus:Director11 2024-04-01 2025-03-31 01252161 frs-bus:Director12 2024-04-01 2025-03-31 01252161 frs-bus:Director13 2024-04-01 2025-03-31 01252161 frs-bus:Director14 2024-04-01 2025-03-31 01252161 frs-bus:Director15 2024-04-01 2025-03-31 01252161 frs-bus:Director16 2024-04-01 2025-03-31 01252161 frs-bus:Director17 2024-04-01 2025-03-31 01252161 frs-bus:Director18 2024-04-01 2025-03-31 01252161 frs-bus:Director19 2024-04-01 2025-03-31 01252161 frs-bus:Director20 2024-04-01 2025-03-31 01252161 frs-bus:Director21 2024-04-01 2025-03-31 01252161 frs-bus:Director22 2024-04-01 2025-03-31 01252161 frs-bus:Director23 2024-04-01 2025-03-31 01252161 frs-bus:Director24 2024-04-01 2025-03-31 01252161 frs-bus:Director25 2024-04-01 2025-03-31 01252161 frs-bus:Director26 2024-04-01 2025-03-31 01252161 frs-bus:Director27 2024-04-01 2025-03-31 01252161 frs-bus:Director28 2024-04-01 2025-03-31 01252161 frs-bus:Director29 2024-04-01 2025-03-31 01252161 frs-bus:Director30 2024-04-01 2025-03-31 01252161 frs-bus:Director31 2024-04-01 2025-03-31 01252161 frs-bus:Director32 2024-04-01 2025-03-31 01252161 frs-bus:Director33 2024-04-01 2025-03-31 01252161 frs-bus:Director34 2024-04-01 2025-03-31 01252161 frs-bus:Director35 2024-04-01 2025-03-31 01252161 frs-bus:Director36 2024-04-01 2025-03-31 01252161 frs-bus:Director37 2024-04-01 2025-03-31 01252161 frs-bus:Director38 2024-04-01 2025-03-31 01252161 frs-bus:Director39 2024-04-01 2025-03-31 01252161 frs-bus:Director40 2024-04-01 2025-03-31 01252161 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 01252161 frs-countries:EnglandWales 2024-04-01 2025-03-31 01252161 2023-03-31 01252161 2024-03-31 01252161 2023-04-01 2024-03-31 01252161 frs-core:CurrentFinancialInstruments 2024-03-31 01252161 frs-core:Non-currentFinancialInstruments 2024-03-31 01252161 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 01252161
Brotherhood Of The Cross And Star(The) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Brotherhood Of The Cross And Star(The) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Brotherhood Of The Cross And Star(The) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 01252161

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 951,669 |  | 957,929
|  |  | 951,669 |  | 957,929
CURRENT ASSETS
Debtors | 5 | 4,118 |  | 4,118 |
Cash at bank and in hand |  | 143,822 |  | 103,311 |
|  | 147,940 |  | 107,429 |
Creditors: Amounts Falling Due Within One Year | 6 | (23,980 ) |  | (19,030 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 123,960 |  | 88,399
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,075,629 |  | 1,046,328
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (259,291 ) |  | (261,639 )
NET ASSETS |  |  | 816,338 |  | 784,689
Income and Expenditure Account |  |  | 816,338 |  | 784,689
MEMBERS' FUNDS |  |  | 816,338 |  | 784,689

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

PCS Gabriel Edun Director
29/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Brotherhood Of The Cross And Star(The) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Brotherhood Of The Cross And Star(The) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01252161 . The registered office is Olumba's House, Falmouth Road, London, SE1 6RT.
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:

Freehold | 0% On Cost
Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 April 2024 | 916,755 | 16,342 | 189,123 | 1,122,220
As at 31 March 2025 | 916,755 | 16,342 | 189,123 | 1,122,220
Depreciation
As at 1 April 2024 | - | 15,883 | 148,408 | 164,291
Provided during the period | - | 153 | 6,107 | 6,260
As at 31 March 2025 | - | 16,036 | 154,515 | 170,551
Net Book Value
As at 31 March 2025 | 916,755 | 306 | 34,608 | 951,669
As at 1 April 2024 | 916,755 | 459 | 40,715 | 957,929

Page 2
Page 3
Brotherhood Of The Cross And Star(The) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 4,118 |  | 4,118

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other taxes and social security | 1,541 |  | 1,566
Net wages | 18,230 |  | 13,326
Other creditors | 2,025 |  | 1,953
Accruals and deferred income | 2,184 |  | 2,184
| 23,980 |  | 19,030

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 259,291 |  | 261,639

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 3