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Company Registration No. 11235602 (England and Wales)
BARAKAA LIMITED Unaudited accounts for the year ended 31 March 2024
BARAKAA LIMITED Unaudited accounts Contents
Page
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BARAKAA LIMITED Company Information for the year ended 31 March 2024
Director
Najam Hussain
Company Number
11235602 (England and Wales)
Registered Office
212 SPRING GROVE ROAD ISLEWORTH TW7 4BG UNITED KINGDOM
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
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BARAKAA LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,493 
1,991 
Investments
27,170 
9,682 
28,663 
11,673 
Current assets
Debtors
29,449 
- 
Cash at bank and in hand
98,885 
197,615 
128,334 
197,615 
Creditors: amounts falling due within one year
(24,662)
(23,228)
Net current assets
103,672 
174,387 
Net assets
132,335 
186,060 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
132,333 
186,059 
Shareholders' funds
132,335 
186,060 
For the year 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 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 18 November 2024 and were signed on its behalf by
Najam Hussain Director Company Registration No. 11235602
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BARAKAA LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BARAKAA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11235602. The registered office is 212 SPRING GROVE ROAD, ISLEWORTH, TW7 4BG, 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.
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% Reducing Balance Method
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,095 
At 31 March 2024
5,095 
Depreciation
At 1 April 2023
3,104 
Charge for the year
498 
At 31 March 2024
3,602 
Net book value
At 31 March 2024
1,493 
At 31 March 2023
1,991 
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BARAKAA LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
9,682 
Additions
15,000 
Fair value adjustments
2,488 
Valuation at 31 March 2024
27,170 
Short term Investments, which are held to earn for capital appreciation, is initially recognised at cost which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting date. Gains or losses are recognised in the income statement.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,449 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,833 
5,610 
Taxes and social security
8,625 
16,276 
Other creditors
1,309 
376 
Loans from directors
5,995 
216 
Accruals
900 
750 
24,662 
23,228 
8
Transactions with related parties
Najam Hussain (director) controls the company by his and his associate's 100% ownership of the company's share capital. During the year dividends were paid to Najam Hussain (director) amounting to GBP45,000. (2023: GBP27,000)
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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