Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04164141 C Jackson C Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04164141 2023-05-31 04164141 2024-05-31 04164141 2023-06-01 2024-05-31 04164141 frs-core:CurrentFinancialInstruments 2024-05-31 04164141 frs-core:Non-currentFinancialInstruments 2024-05-31 04164141 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04164141 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04164141 frs-bus:Micro-entities 2023-06-01 2024-05-31 04164141 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04164141 frs-bus:Director1 2023-06-01 2024-05-31 04164141 frs-bus:Director1 2023-05-31 04164141 frs-bus:Director1 2024-05-31 04164141 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04164141 2022-05-31 04164141 2023-05-31 04164141 2022-06-01 2023-05-31 04164141 frs-core:CurrentFinancialInstruments 2023-05-31 04164141 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04164141
The Baraka Catering Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
CL Accounting (SW) LLP
3 Dodford Lane
Christian Malford
Chippenham
Wiltshire
SN15 4DE
Balance Sheet
Registered number: 04164141
2024 2023
£ £
Fixed assets 4,077 6,909
Current assets 73,700 73,126
Creditors: Amounts Falling Due Within One Year (13,337 ) (17,194 )
NET CURRENT ASSETS 60,363 55,932
TOTAL ASSETS LESS CURRENT LIABILITIES 64,440 62,841
Creditors: Amounts Falling After More Than One Year (5,502 ) (6,576 )
Accruals and deferred income (720 ) (720 )
NET ASSETS 58,218 55,545
CAPITAL AND RESERVES 58,218 55,545

Notes

1. General Information
The Baraka Catering Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04164141 . The registered office is 167-169 5th Floor, Great Portland Street, London, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
C Jackson 39,253 775 1,029 - 38,999
The above loan is unsecured, interest is paid at 2% and repayable on demand.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
C Jackson
Director
24th February 2025