Acorah Software Products - Accounts Production 18.1.170 false true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12174153 Mr Bassem Barake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12174153 2024-08-31 12174153 2025-08-31 12174153 2024-09-01 2025-08-31 12174153 frs-core:ComputerEquipment 2024-09-01 2025-08-31 12174153 frs-core:FurnitureFittings 2024-09-01 2025-08-31 12174153 frs-core:MotorVehicles 2024-09-01 2025-08-31 12174153 frs-core:ShareCapital 2025-08-31 12174153 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12174153 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12174153 frs-bus:AbridgedAccounts 2024-09-01 2025-08-31 12174153 frs-bus:SmallEntities 2024-09-01 2025-08-31 12174153 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12174153 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12174153 frs-bus:Director1 2024-09-01 2025-08-31 12174153 frs-countries:EnglandWales 2024-09-01 2025-08-31 12174153 2023-08-31 12174153 2024-08-31 12174153 2023-09-01 2024-08-31 12174153 frs-core:ShareCapital 2024-08-31 12174153 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12174153
Barake Consulting Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2025
Barake Consulting Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Barake Consulting Limited
Abridged Balance Sheet
As At 31 August 2025
Abridged Balance Sheet
Registered number: 12174153

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,154 |  | 30,194
|  |  | 4,154 |  | 30,194
CURRENT ASSETS
Debtors |  | 23,579 |  | 19,688 |
Cash at bank and in hand |  | 23,367 |  | 18,047 |
|  | 46,946 |  | 37,735 |
Creditors: Amounts Falling Due Within One Year |  | (19,426 ) |  | (47,662 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 27,520 |  | (9,927 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 31,674 |  | 20,267
NET ASSETS |  |  | 31,674 |  | 20,267
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 31,574 |  | 20,167
SHAREHOLDERS' FUNDS |  |  | 31,674 |  | 20,267

Page 1
Page 2
Barake Consulting Limited
Abridged Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Bassem Barake Director
18/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Barake Consulting Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 August 2025
Notes to the Abridged Financial Statements
1. General Information
Barake Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12174153 . The registered office is 167-169 Great Portland Street, London, W1W 5PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to
adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 15% Reducing Balance
Fixtures & Fittings | 3 years SLM
Computer Equipment | 4 years SLM

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Barake Consulting Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 August 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 September 2024 | 66,526
Additions | 1,747
Disposals | (29,163 )
As at 31 August 2025 | 39,110
Depreciation
As at 1 September 2024 | 36,332
Provided during the period | 2,281
Disposals | (3,657 )
As at 31 August 2025 | 34,956
Net Book Value
As at 31 August 2025 | 4,154
As at 1 September 2024 | 30,194

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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