7 November 2023 false No description of principal activity Taxfiler 2024.6 15266946business:PrivateLimitedCompanyLtd2023-11-072024-11-30 152669462023-11-06 152669462023-11-072024-11-30 15266946business:AuditExempt-NoAccountantsReport2023-11-072024-11-30 15266946business:FilletedAccounts2023-11-072024-11-30 152669462024-11-30 15266946business:Director12023-11-072024-11-30 15266946business:Director22023-11-072024-11-30 15266946business:RegisteredOffice2023-11-072024-11-30 15266946core:WithinOneYear2024-11-30 15266946core:AfterOneYear2024-11-30 15266946core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15266946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15266946core:PreviouslyStatedAmount2024-11-30 15266946business:SmallEntities2023-11-072024-11-30 15266946countries:EnglandWales2023-11-072024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15266946 (England and Wales)
Barakah Jp Ltd Unaudited accounts for the period from 7 November 2023 to 30 November 2024
Barakah Jp Ltd Unaudited accounts Contents
Page
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Barakah Jp Ltd Company Information for the period from 7 November 2023 to 30 November 2024
Directors
BEGUM, Panna AHMED, Juhel
Company Number
15266946 (England and Wales)
Registered Office
22 Bosworth Road Dagenham Essex RM10 7NU England
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Barakah Jp Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Investment property
154,051 
Current assets
Cash at bank and in hand
3,000 
Creditors: amounts falling due within one year
(143,955)
Net current liabilities
(140,955)
Total assets less current liabilities
13,096 
Creditors: amounts falling due after more than one year
(30,000)
Net liabilities
(16,904)
Capital and reserves
Called up share capital
2 
Profit and loss account
(16,906)
Shareholders' funds
(16,904)
For the period ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 5 January 2024 and were signed on its behalf by
AHMED, Juhel Director Company Registration No. 15266946
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Barakah Jp Ltd Notes to the Accounts for the period from 7 November 2023 to 30 November 2024
1
Statutory information
Barakah Jp Ltd is a private company, limited by shares, registered in England and Wales, registration number 15266946. The registered office is 22 Bosworth Road, Dagenham, Essex, RM10 7NU, 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 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
Investment property
2024 
£ 
Additions
154,051 
At 30 November 2024
154,051 
Investment properties are recognize at the Historical cost.
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
143,355 
Accruals
600 
143,955 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
30,000 
7
Average number of employees
During the period the average number of employees was 0.
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