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Company Registration No. 11579930 (England and Wales)
BARAKA SERVICES LTD Unaudited accounts for the year ended 30 September 2023
BARAKA SERVICES LTD Unaudited accounts Contents
Page
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BARAKA SERVICES LTD Company Information for the year ended 30 September 2023
Director
Deq SHIRE
Company Number
11579930 (England and Wales)
Registered Office
FIRST FLOOR 257 BELGRAVE GATE LEICESTER LE1 3HU ENGLAND
Accountants
Deq Accountancy Ltd 62 Bloomfield Road Leicester LE2 6LA
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BARAKA SERVICES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1,825)
- 
Current assets
Cash at bank and in hand
840 
1,240 
Creditors: amounts falling due within one year
(19,299)
(19,839)
Net current liabilities
(18,459)
(18,599)
Net liabilities
(20,284)
(18,599)
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
(20,374)
(18,689)
Shareholders' funds
(20,284)
(18,599)
For the year ending 30 September 2023 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 16 December 2024 and were signed on its behalf by
Deq SHIRE Director Company Registration No. 11579930
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BARAKA SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
BARAKA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11579930. The registered office is FIRST FLOOR, 257 BELGRAVE GATE, LEICESTER, LE1 3HU, ENGLAND.
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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
3,500 
3,800 
7,300 
At 30 September 2023
3,500 
3,800 
7,300 
Depreciation
At 1 October 2022
3,500 
3,800 
7,300 
Charge for the year
875 
950 
1,825 
At 30 September 2023
4,375 
4,750 
9,125 
Net book value
At 30 September 2023
(875)
(950)
(1,825)
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,410 
8,700 
Other creditors
13,889 
4,000 
Accruals
- 
7,139 
19,299 
19,839 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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