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Company Registration No. 8979166 (England and Wales)
BARAKAHRIZQ LIMITED Estimated ACCOUNTS for the year ended 30 April 2024
BARAKAHRIZQ LIMITED Estimated ACCOUNTS Contents
Page
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BARAKAHRIZQ LIMITED Company Information for the year ended 30 April 2024
Director
Zaeed Ali Khan
Company Number
8979166 (England and Wales)
Registered Office
WEAR FINE SCHOOL STREET ROCHDALE LANCASHIRE OL12 0NY
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BARAKAHRIZQ LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,137 
2,488 
Current assets
Inventories
40,420 
25,519 
Debtors
5,713 
19,368 
Cash at bank and in hand
175,842 
141,759 
221,975 
186,646 
Creditors: amounts falling due within one year
(61,605)
(42,013)
Net current assets
160,370 
144,633 
Total assets less current liabilities
162,507 
147,121 
Creditors: amounts falling due after more than one year
(81,261)
(81,261)
Net assets
81,246 
65,860 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
81,244 
65,858 
Shareholders' funds
81,246 
65,860 
For the year ending 30 April 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 1 November 2024 and were signed on its behalf by
Zaeed Ali Khan Director Company Registration No. 8979166
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BARAKAHRIZQ LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BARAKAHRIZQ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8979166. The registered office is WEAR FINE, SCHOOL STREET, ROCHDALE, LANCASHIRE, OL12 0NY.
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.
Sundry Expenses
Also include Packaging
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,517 
At 30 April 2024
3,517 
Depreciation
At 1 May 2023
1,029 
Charge for the year
351 
At 30 April 2024
1,380 
Net book value
At 30 April 2024
2,137 
At 30 April 2023
2,488 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
11,475 
Other debtors
5,713 
7,893 
5,713 
19,368 
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BARAKAHRIZQ LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
30,894 
- 
Taxes and social security
11,088 
3,650 
Other creditors
19,623 
37,193 
Accruals
- 
1,170 
61,605 
42,013 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
81,261 
81,261 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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