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Company Registration No. 11950890 (England and Wales)
AL BARAKAH INT LTD ABRIDGED ACCOUNTS for the year ended 30 April 2024
AL BARAKAH INT LTD ABRIDGED ACCOUNTS Contents
Page
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AL BARAKAH INT LTD Company Information for the year ended 30 April 2024
Director
Qari Muhammad Farhan
Secretary
Qari Muhammad Farhan
Company Number
11950890 (England and Wales)
Registered Office
743 Stratford Road Sparkhill Birmingham B11 4DG United Kingdom
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AL BARAKAH INT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,381 
- 
Current assets
Inventories
4,158 
- 
Cash at bank and in hand
2,129 
263 
6,287 
263 
Creditors: amounts falling due within one year
(12,249)
(7,357)
Net current liabilities
(5,962)
(7,094)
Total assets less current liabilities
(4,581)
(7,094)
Creditors: amounts falling due after more than one year
(4,166)
(6,166)
Net liabilities
(8,747)
(13,260)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,748)
(13,261)
Shareholders' funds
(8,747)
(13,260)
For the year ending 30 April 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 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 10 July 2024 and were signed on its behalf by
Qari Muhammad Farhan Director Company Registration No. 11950890
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AL BARAKAH INT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AL BARAKAH INT LTD is a private company, limited by shares, registered in England and Wales, registration number 11950890. The registered office is 743 Stratford Road, Sparkhill, Birmingham, B11 4DG, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% at Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
1,841 
At 30 April 2024
1,841 
Depreciation
Charge for the year
460 
At 30 April 2024
460 
Net book value
At 30 April 2024
1,381 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,275 
- 
Taxes and social security
125 
125 
Other creditors
500 
2,600 
Loans from directors
9,549 
3,357 
Accruals
800 
1,275 
12,249 
7,357 
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AL BARAKAH INT LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,166 
6,166 
7
Average number of employees
During the year the average number of employees was 1 (2023: 3).
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