Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 2 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13718917 Mr Subhan Munir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13718917 2022-10-31 13718917 2023-10-31 13718917 2022-11-01 2023-10-31 13718917 frs-core:CurrentFinancialInstruments 2023-10-31 13718917 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13718917 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13718917 frs-bus:Micro-entities 2022-11-01 2023-10-31 13718917 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13718917 frs-bus:Director1 2022-11-01 2023-10-31 13718917 frs-bus:Director1 2022-10-31 13718917 frs-bus:Director1 2023-10-31 13718917 2021-11-01 13718917 2022-10-31 13718917 2021-11-02 2022-10-31 13718917 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13718917
Buraq Foods Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
WK & CO ACCOUNTANTS LIMITED
Chartered Certified Accountants
28 Blackwood Road
Sutton Coldfield
B74 3PH
Balance Sheet
Registered number: 13718917
2023 2022
£ £
Fixed assets 138,966 160,532
Current assets 73,692 132,021
Prepayments and accrued income 4,897 6,054
Creditors: Amounts Falling Due Within One Year (218,764 ) (292,490 )
NET CURRENT LIABILITIES (140,175 ) (154,415 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,209 ) 6,117
Accruals and deferred income (7,408 ) (2,371 )
NET (LIABILITIES)/ASSETS (8,617 ) 3,746
CAPITAL AND RESERVES (8,617 ) 3,746

Notes

1. General Information
Buraq Foods Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13718917 . The registered office is 91 Soho Hill, Birmingham, B19 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 21 (2022: 23)
21 23
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Subhan Munir - 5,001 - - 5,001
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Subhan Munir
Director
24/07/2024