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
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
BARAKAH INVESTMENT GROUP LTD
Statement of financial position
as at 31 March 2024
Investment property
750,000
750,000
Cash at bank and in hand
3,222
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
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
BARAKAH INVESTMENT GROUP LTD
Notes to the Accounts
for the period from 1 November 2023 to 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 November 2023
750,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,340
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).