Acorah Software Products - Accounts Production 18.1.170 false true false 18 July 2024 31 July 2025 31 July 2025 15847301 A T Ajayi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15847301 2024-07-17 15847301 2025-07-31 15847301 2024-07-18 2025-07-31 15847301 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15847301 frs-bus:CompanyLimitedByGuarantee 2024-07-18 2025-07-31 15847301 frs-bus:FilletedAccounts 2024-07-18 2025-07-31 15847301 frs-bus:SmallEntities 2024-07-18 2025-07-31 15847301 frs-bus:AuditExempt-NoAccountantsReport 2024-07-18 2025-07-31 15847301 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-18 2025-07-31 15847301 frs-bus:Director1 2024-07-18 2025-07-31 15847301 frs-countries:EnglandWales 2024-07-18 2025-07-31
Registered number: 15847301
Discipleship Thrust & Endtime Missions Limited
Unaudited Financial Statements
For the Period 18 July 2024 to 31 July 2025
Discipleship Thrust & Endtime Missions Limited
Contents
Contents

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

Page 1
Discipleship Thrust & Endtime Missions Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15847301

| 31 July 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 205 |
|  | 205 |
Creditors: Amounts Falling Due Within One Year | 4 | (250 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (45 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (45 )
NET LIABILITIES |  |  | (45 )
Income and Expenditure Account |  |  | (45 )
MEMBERS' FUNDS |  |  | (45)

For the period ending 31 July 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

A T Ajayi Director
14 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Discipleship Thrust & Endtime Missions Limited
Notes to the Financial Statements
For the Period 18 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Discipleship Thrust & Endtime Missions Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 15847301 . The registered office is 18 Brunel Close, Tilbury, Essex, RM18 8EJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Other creditors | 250

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