12 October 2023 false No description of principal activity Taxfiler 2024.6 15207596 business:PrivateLimitedCompanyLtd 2023-10-12 2024-10-31 15207596 2023-10-11 15207596 2023-10-12 2024-10-31 15207596 business:AuditExempt-NoAccountantsReport 2023-10-12 2024-10-31 15207596 business:FilletedAccounts 2023-10-12 2024-10-31 15207596 2024-10-31 15207596 business:Director1 2023-10-12 2024-10-31 15207596 business:RegisteredOffice 2023-10-12 2024-10-31 15207596 core:WithinOneYear 2024-10-31 15207596 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15207596 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15207596 core:PreviouslyStatedAmount 2024-10-31 15207596 business:SmallEntities 2023-10-12 2024-10-31 15207596 countries:EnglandWales 2023-10-12 2024-10-31 15207596 business:OrdinaryShareClass1 2023-10-12 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15207596 (England and Wales)
Barakah Catering Ltd Unaudited accounts for the period from 12 October 2023 to 31 October 2024
Barakah Catering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Barakah Catering Ltd Company Information for the period from 12 October 2023 to 31 October 2024
Director
Khalil Abu Bakar Hanif
Company Number
15207596 (England and Wales)
Registered Office
Barakah Bros Unit 10 Whetley Mills, Thornton Road Bradford West Yorkshire BD8 8LQ England
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Barakah Catering Ltd Statement of financial position as at 31 October 2024
2024
Notes
£
Current assets
Cash at bank and in hand
798
Creditors: amounts falling due within one year
4
(547)
Net current assets
251
Net assets
251
Capital and reserves
Called up share capital
5
1
Profit and loss account
250
Shareholders' funds
251
For the period ending 31 October 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 September 2025 and were signed on its behalf by
Khalil Abu Bakar Hanif Director Company Registration No. 15207596
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Barakah Catering Ltd Notes to the Accounts for the period from 12 October 2023 to 31 October 2024
1
Statutory information
Barakah Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15207596. The registered office is Barakah Bros, Unit 10, Whetley Mills, Thornton Road, Bradford, West Yorkshire, BD8 8LQ, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024
£
Taxes and social security
63
Loans from directors
484
547
5
Share capital
2024
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 0.
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