Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-302025-04-30The Company has not traded during the year and continues to be dormant.truetrue2024-05-0100truefalse 10624256 2024-05-01 2025-04-30 10624256 2023-05-01 2024-04-30 10624256 2025-04-30 10624256 2024-04-30 10624256 c:Director1 2024-05-01 2025-04-30 10624256 d:CurrentFinancialInstruments 2025-04-30 10624256 d:CurrentFinancialInstruments 2024-04-30 10624256 d:ShareCapital 2025-04-30 10624256 d:ShareCapital 2024-04-30 10624256 c:OrdinaryShareClass1 2024-05-01 2025-04-30 10624256 c:OrdinaryShareClass1 2025-04-30 10624256 c:OrdinaryShareClass1 2024-04-30 10624256 c:EntityHasNeverTraded 2024-05-01 2025-04-30 10624256 c:FRS102 2024-05-01 2025-04-30 10624256 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10624256 c:FullAccounts 2024-05-01 2025-04-30 10624256 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10624256 e:PoundSterling 2024-05-01 2025-04-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 10624256









BARAKAT GLOBAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

 
BARAKAT GLOBAL LIMITED
REGISTERED NUMBER: 10624256

BALANCE SHEET
AS AT 30 APRIL 2025

2025
2024
Note
£
£

  

CURRENT ASSETS
  

Debtors: amounts falling due within one year
 3 
1
1

  
1
1

TOTAL ASSETS LESS CURRENT LIABILITIES
  
 
 
1
 
 
1

  

NET ASSETS
  
1
1


CAPITAL AND RESERVES
  

Called up share capital 
 4 
1
1

  
1
1


For the year ended 30 April 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Dr O B Cole
Director

Date: 21 July 2025

The notes on page 2 form part of these financial statements.

Page 1

 
BARAKAT GLOBAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

1.


GENERAL INFORMATION

The Company is a private company limited by shares and incorporated in England and Wales. Its registered office address is 4 Chariot Way, Cambridge, CB4 2GY.
The Company's functional and presentational currency is GBP.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

DEBTORS

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025
2024
£
£


Called up share capital not paid
1
1

1
1



4.


SHARE CAPITAL

2025
2024
£
£
Allotted, called up and partly paid



1 (2024 - 1) Ordinary share of £1
1
1


Page 2