Acorah Software Products - Accounts Production 19.1.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08021547 John Manwell John Manwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08021547 2024-04-30 08021547 2025-04-30 08021547 2024-05-01 2025-04-30 08021547 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08021547 frs-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 08021547 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08021547 frs-bus:SmallEntities 2024-05-01 2025-04-30 08021547 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08021547 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08021547 frs-bus:Director1 2024-05-01 2025-04-30 08021547 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 08021547 frs-countries:EnglandWales 2024-05-01 2025-04-30 08021547 2023-04-30 08021547 2024-04-30 08021547 2023-05-01 2024-04-30 08021547 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08021547
North West Christian Business Forum Limited
Financial Statements
For The Year Ended 30 April 2025
Adding Value Consultancy Ltd
Studio 21, Bluecoat Chambers
School Lane
Liverpool
L1 3BX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08021547
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,435 1,435
1,435 1,435
Creditors: Amounts Falling Due Within One Year 4 (674 ) (530 )
NET CURRENT ASSETS (LIABILITIES) 761 905
TOTAL ASSETS LESS CURRENT LIABILITIES 761 905
NET ASSETS 761 905
Income and Expenditure Account 761 905
MEMBERS' FUNDS 761 905
For the year ending 30 April 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
John Manwell
Director
20th April 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
North West Christian Business Forum Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08021547 . The registered office is 1 Jireh Business Hub, Teehey Gardens, Wirral, Merseyside, CH63 2JH.
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 year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 674 530
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