Mariam Barkat Ltd Filleted Accounts Cover
Mariam Barkat Ltd
Company No. 11798279
Unaudited Accounts
31 January 2024
Mariam Barkat Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
11798279
2024
2023
£
£
Fixed assets
1,269,1031,118,373
Current assets
-14,291
Prepayments and accrued income
18,50018,500
Creditors: Amounts falling due within one year
(161,233)
(114,663)
Net current liabilities
(142,733)
(81,872)
Total assets less current liabilities
1,126,3701,036,501
Creditors: Amounts falling due after more than one year
(1,126,223)
(1,044,374)
Accruals and deferred income
(2,105)
(902)
(1,958)
(8,775)
Capital and reserves
(1,958)
(8,775)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Mariam Barkat Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11798279
Its registered office is:
43 Ida Road
Walsall
WS2 9SS
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 February 2025 and signed on its behalf by:
B. Barkat - Director
Mariam Barkat Ltd1179827931 January 202401 February 2023false27 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Buying, selling and letting of own real estate. 117982792023-02-012024-01-31117982792024-01-31117982792023-01-3111798279core:WithinOneYear2024-01-3111798279core:WithinOneYear2023-01-3111798279core:AfterOneYear2024-01-3111798279core:AfterOneYear2023-01-31117982792022-02-012023-01-3111798279countries:UnitedKingdom2023-02-012024-01-3111798279bus:RegisteredOffice2023-02-012024-01-31117982792023-02-0111798279bus:Micro-entities2023-02-012024-01-3111798279bus:FullAccounts2023-02-012024-01-3111798279bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111798279bus:Director12023-02-012024-01-3111798279bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure