2023-09-012024-08-312024-08-31false12249980BARKOD DESIGN 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BARKOD DESIGN LTD

Registered Number
12249980
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

BARKOD DESIGN LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

AYDOGMUS, Deniz

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

12249980 (England and Wales)
BARKOD DESIGN LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,7431,338
1,7431,338
Current assets
Debtors-1,750
Cash at bank and on hand51,29784,244
51,29785,994
Creditors amounts falling due within one year4(47,462)(53,498)
Net current assets (liabilities)3,83532,496
Total assets less current liabilities5,57833,834
Net assets5,57833,834
Capital and reserves
Called up share capital100100
Other reserves4,9754,975
Profit and loss account50328,759
Shareholders' funds5,57833,834
The financial statements were approved and authorised for issue by the Director on 18 September 2024, and are signed on its behalf by:
AYDOGMUS, Deniz
Director
Registered Company No. 12249980
BARKOD DESIGN LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 232,730
Additions1,125
At 31 August 243,855
Depreciation and impairment
At 01 September 231,392
Charge for year720
At 31 August 242,112
Net book value
At 31 August 241,743
At 31 August 231,338
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,905-
Taxation and social security6,36912,694
Other creditors36,18840,804
Total47,46253,498
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.