1 May 2023 false No description of principal activity Taxfiler 2024.6.1 08979742business:PrivateLimitedCompanyLtd2023-05-012024-03-31 089797422023-04-30 089797422023-05-012024-03-31 08979742business:AuditExempt-NoAccountantsReport2023-05-012024-03-31 08979742business:FilletedAccounts2023-05-012024-03-31 089797422024-03-31 08979742business:Director12023-05-012024-03-31 08979742business:RegisteredOffice2023-05-012024-03-31 089797422023-04-30 08979742core:WithinOneYear2024-03-31 08979742core:WithinOneYear2023-04-30 08979742core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08979742core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08979742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08979742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08979742core:PreviouslyStatedAmount2024-03-31 08979742core:PreviouslyStatedAmount2023-04-30 08979742business:SmallEntities2023-05-012024-03-31 08979742countries:EnglandWales2023-05-012024-03-31 08979742core:MotorVehicles2023-05-012024-03-31 08979742core:FurnitureFittings2023-05-012024-03-31 08979742core:MotorVehicles2023-04-30 08979742core:FurnitureFittings2023-04-30 08979742core:MotorVehicles2024-03-31 08979742core:FurnitureFittings2024-03-31 08979742core:AfterOneYear2024-03-31 08979742core:AfterOneYear2023-04-30 08979742business:Director112023-05-012024-03-31 08979742business:Director112023-04-30 08979742business:Director112024-03-31 089797422022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08979742 (England and Wales)
BARAKAH 7 LTD Unaudited accounts for the period from 1 May 2023 to 31 March 2024
BARAKAH 7 LTD Unaudited accounts Contents
Page
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BARAKAH 7 LTD Company Information for the period from 1 May 2023 to 31 March 2024
Director
Faqir Ahmad QAZI
Company Number
08979742 (England and Wales)
Registered Office
3 WOLVERTON DRIVE WILMSLOW CHESHIRE SK9 2GD
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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BARAKAH 7 LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
485,682 
- 
Cash at bank and in hand
309 
252,967 
485,991 
252,967 
Creditors: amounts falling due within one year
(196,646)
(91,217)
Net current assets
289,345 
161,750 
Net assets
289,345 
161,750 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
289,195 
161,600 
Shareholders' funds
289,345 
161,750 
For the period 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 6 December 2024 and were signed on its behalf by
Faqir Ahmad QAZI Director Company Registration No. 08979742
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BARAKAH 7 LTD Notes to the Accounts for the period from 1 May 2023 to 31 March 2024
1
Statutory information
BARAKAH 7 LTD is a private company, limited by shares, registered in England and Wales, registration number 08979742. The registered office is 3 WOLVERTON DRIVE, WILMSLOW, CHESHIRE, SK9 2GD.
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 period, 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:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
28,850 
1,208 
30,058 
At 31 March 2024
28,850 
1,208 
30,058 
Depreciation
At 1 May 2023
28,850 
1,208 
30,058 
At 31 March 2024
28,850 
1,208 
30,058 
Net book value
At 31 March 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
437,884 
- 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
47,798 
- 
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BARAKAH 7 LTD Notes to the Accounts for the period from 1 May 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
192,896 
87,467 
Other creditors
3,750 
3,750 
196,646 
91,217 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Faqir Ahmad QAZI
Advance
- 
340,330 
- 
340,330 
- 
340,330 
- 
340,330 
8
Average number of employees
During the period the average number of employees was 3 (2023: 3).
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