1 November 2023 false No description of principal activity Taxfiler 2024.6.1 11630198business:PrivateLimitedCompanyLtd2023-11-012024-03-31 116301982023-10-31 116301982023-11-012024-03-31 11630198business:AuditExempt-NoAccountantsReport2023-11-012024-03-31 11630198business:FilletedAccounts2023-11-012024-03-31 116301982024-03-31 11630198business:Director32023-11-012024-03-31 11630198business:RegisteredOffice2023-11-012024-03-31 116301982023-10-31 11630198core:WithinOneYear2024-03-31 11630198core:WithinOneYear2023-10-31 11630198core:AfterOneYear2024-03-31 11630198core:AfterOneYear2023-10-31 11630198core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11630198core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11630198core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11630198core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11630198core:PreviouslyStatedAmount2024-03-31 11630198core:PreviouslyStatedAmount2023-10-31 11630198business:SmallEntities2023-11-012024-03-31 11630198countries:EnglandWales2023-11-012024-03-31 116301982022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11630198 (England and Wales)
BARAKAH INVESTMENT GROUP LTD Unaudited accounts for the period from 1 November 2023 to 31 March 2024
BARAKAH INVESTMENT GROUP LTD Unaudited accounts Contents
Page
- 2 -
BARAKAH INVESTMENT GROUP LTD Company Information for the period from 1 November 2023 to 31 March 2024
Director
Maysara Abdel Aziz
Company Number
11630198 (England and Wales)
Registered Office
C/O PRIME ACCOUNTANTS, 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
- 3 -
BARAKAH INVESTMENT GROUP LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
750,000 
750,000 
Current assets
Debtors
3,900 
- 
Cash at bank and in hand
3,222 
3,147 
7,122 
3,147 
Creditors: amounts falling due within one year
(9,240)
(1,497)
Net current (liabilities)/assets
(2,118)
1,650 
Total assets less current liabilities
747,882 
751,650 
Creditors: amounts falling due after more than one year
(438,467)
(463,840)
Provisions for liabilities
Deferred tax
(94,433)
(94,433)
Net assets
214,982 
193,377 
Capital and reserves
Called up share capital
1,000 
100 
Profit and loss account
213,982 
193,277 
Shareholders' funds
214,982 
193,377 
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 3 January 2025 and were signed on its behalf by
Maysara Abdel Aziz Director Company Registration No. 11630198
- 4 -
BARAKAH INVESTMENT GROUP LTD Notes to the Accounts for the period from 1 November 2023 to 31 March 2024
1
Statutory information
BARAKAH INVESTMENT GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11630198. The registered office is C/O PRIME ACCOUNTANTS, 10 LOCKWOOD HOUSE, LOCKWOOD PARK, HUDDERSFIELD, HD4 6EN, 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 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.
4
Investment property
2024 
£ 
Fair value at 1 November 2023
750,000 
At 31 March 2024
750,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,900 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,340 
1,497 
Other creditors
3,900 
- 
9,240 
1,497 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
438,467 
463,840 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 5 -