Acorah Software Products - Accounts Production 15.0.650 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 SC618545 Mr Yasir Islam Bari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC618545 2023-01-31 SC618545 2024-01-31 SC618545 2023-02-01 2024-01-31 SC618545 frs-core:CurrentFinancialInstruments 2024-01-31 SC618545 frs-core:Non-currentFinancialInstruments 2024-01-31 SC618545 frs-core:ComputerEquipment 2024-01-31 SC618545 frs-core:ComputerEquipment 2023-02-01 2024-01-31 SC618545 frs-core:ComputerEquipment 2023-01-31 SC618545 frs-core:FurnitureFittings 2024-01-31 SC618545 frs-core:FurnitureFittings 2023-02-01 2024-01-31 SC618545 frs-core:FurnitureFittings 2023-01-31 SC618545 frs-core:PlantMachinery 2024-01-31 SC618545 frs-core:PlantMachinery 2023-02-01 2024-01-31 SC618545 frs-core:PlantMachinery 2023-01-31 SC618545 frs-core:ShareCapital 2024-01-31 SC618545 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 SC618545 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC618545 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC618545 frs-bus:SmallEntities 2023-02-01 2024-01-31 SC618545 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC618545 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC618545 frs-bus:Director1 2023-02-01 2024-01-31 SC618545 frs-countries:Scotland 2023-02-01 2024-01-31 SC618545 2022-01-31 SC618545 2023-01-31 SC618545 2022-02-01 2023-01-31 SC618545 frs-core:CurrentFinancialInstruments 2023-01-31 SC618545 frs-core:Non-currentFinancialInstruments 2023-01-31 SC618545 frs-core:ShareCapital 2023-01-31 SC618545 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: SC618545
BARI BROTHERS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Global Accountancy Practice
10 Allison Street
Glasgow
G42 8NN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC618545
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 995 1,335
995 1,335
CURRENT ASSETS
Debtors 5 5,920 6,470
Cash at bank and in hand 750 750
6,670 7,220
NET CURRENT ASSETS (LIABILITIES) 6,670 7,220
TOTAL ASSETS LESS CURRENT LIABILITIES 7,665 8,555
Creditors: Amounts Falling Due After More Than One Year 6 (10,000 ) (10,000 )
NET LIABILITIES (2,335 ) (1,445 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (2,336 ) (1,446 )
SHAREHOLDERS' FUNDS (2,335) (1,445)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 Yasir Islam Bari
Director
30th October 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
BARI BROTHERS LTD is a private company, limited by shares, incorporated in Scotland, registered number SC618545 . The registered office is 36 Cypress Road, Motherwell, ML1 5FJ.
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:
Plant & Machinery 18%
Fixtures & Fittings 18%
Computer Equipment 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2023 3,404 1,248 324 4,976
As at 31 January 2024 3,404 1,248 324 4,976
Depreciation
As at 1 February 2023 2,069 1,248 324 3,641
Provided during the period 340 - - 340
As at 31 January 2024 2,409 1,248 324 3,981
Net Book Value
As at 31 January 2024 995 - - 995
As at 1 February 2023 1,335 - - 1,335
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,920 6,470
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 10,000 10,000
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4