Acorah Software Products - Accounts Production 15.0.600 false true false 8 September 2023 31 March 2024 31 March 2024 15125857 Mr Muhammad Abubaker Chaudhary Mr Muhammad Shehzad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15125857 2023-09-07 15125857 2024-03-31 15125857 2023-09-08 2024-03-31 15125857 frs-core:CurrentFinancialInstruments 2024-03-31 15125857 frs-core:Non-currentFinancialInstruments 2024-03-31 15125857 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 15125857 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-08 2024-03-31 15125857 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-07 15125857 frs-core:ShareCapital 2024-03-31 15125857 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 15125857 frs-bus:PrivateLimitedCompanyLtd 2023-09-08 2024-03-31 15125857 frs-bus:FilletedAccounts 2023-09-08 2024-03-31 15125857 frs-bus:SmallEntities 2023-09-08 2024-03-31 15125857 frs-bus:AuditExempt-NoAccountantsReport 2023-09-08 2024-03-31 15125857 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-08 2024-03-31 15125857 frs-bus:Director1 2023-09-08 2024-03-31 15125857 frs-bus:Director2 2023-09-08 2024-03-31 15125857 frs-countries:EnglandWales 2023-09-08 2024-03-31
Registered number: 15125857
Baker And Shez Limited
Unaudited Financial Statements
For the Period 8 September 2023 to 31 March 2024
Albaraka Limited
Chartered Certified Accountants & Registered Auditors
The Porter Building
Spaces. 1 Brunel Way
Slough
Berkshire
SL1 1FQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15125857
31 March 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 276,395
276,395
CURRENT ASSETS
Cash at bank and in hand 3,267
3,267
Creditors: Amounts Falling Due Within One Year 5 (11,165 )
NET CURRENT ASSETS (LIABILITIES) (7,898 )
TOTAL ASSETS LESS CURRENT LIABILITIES 268,497
Creditors: Amounts Falling Due After More Than One Year 6 (270,000 )
NET LIABILITIES (1,503 )
CAPITAL AND RESERVES
Called up share capital 7 10
Profit and Loss Account (1,513 )
SHAREHOLDERS' FUNDS (1,503)
Page 1
Page 2
For the period ending 31 March 2024 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 Profit and Loss Account.
On behalf of the board
Mr Muhammad Shehzad
Director
14/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Baker And Shez Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15125857 . The registered office is 317 High Street, Slough, Berkshire, SL1 1BD.
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. 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:
Leasehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 8 September 2023 -
Additions 276,395
As at 31 March 2024 276,395
Net Book Value
As at 31 March 2024 276,395
As at 8 September 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Trade creditors 895
Other creditors 10,270
11,165
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2024
£
Amounts owed to participating interests 270,000
Page 3
Page 4
7. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 10
Page 4