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
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
AL BARAKAH INT LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,129
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)
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
AL BARAKAH INT LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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.
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
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
Loans from directors
9,549
3,357
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
7
Average number of employees
During the year the average number of employees was 1 (2023: 3).