Company Registration No. 11153185 (England and Wales)
BARKAD CONSULTING LTD
Unaudited accounts
for the year ended 31 January 2023
BARKAD CONSULTING LTD
Unaudited accounts
Contents
BARKAD CONSULTING LTD
Company Information
for the year ended 31 January 2023
Company Number
11153185 (England and Wales)
Registered Office
35 Meadowcroft Road
London
N13 4DT
UK
BARKAD CONSULTING LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
223
10,019
Creditors: amounts falling due within one year
(1,000)
(4,393)
Net current (liabilities)/assets
(777)
5,626
Total assets less current liabilities
(422)
6,767
Creditors: amounts falling due after more than one year
(18,821)
(13,137)
Net liabilities
(19,243)
(6,370)
Called up share capital
1
1
Profit and loss account
(19,244)
(6,371)
Shareholders' funds
(19,243)
(6,370)
For the year ending 31 January 2023 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 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 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 and authorised for issue on 26 October 2023 and were signed on its behalf by
Issa BARKAD
Director
Company Registration No. 11153185
BARKAD CONSULTING LTD
Notes to the Accounts
for the year ended 31 January 2023
BARKAD CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11153185. The registered office is 35 Meadowcroft Road, London, N13 4DT, UK.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at 20% reducing balance method
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
3,393
BARKAD CONSULTING LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).