Acorah Software Products - Accounts Production 19.2.350 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 11445950 Mr Dawood Khan Mrs Shamim Khan Ms Naheed Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11445950 2024-07-31 11445950 2025-07-31 11445950 2024-08-01 2025-07-31 11445950 frs-core:CurrentFinancialInstruments 2025-07-31 11445950 frs-core:ComputerEquipment 2025-07-31 11445950 frs-core:ComputerEquipment 2024-08-01 2025-07-31 11445950 frs-core:ComputerEquipment 2024-07-31 11445950 frs-core:FurnitureFittings 2025-07-31 11445950 frs-core:FurnitureFittings 2024-08-01 2025-07-31 11445950 frs-core:FurnitureFittings 2024-07-31 11445950 frs-core:ShareCapital 2025-07-31 11445950 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 11445950 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11445950 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11445950 frs-bus:SmallEntities 2024-08-01 2025-07-31 11445950 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11445950 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11445950 frs-bus:Director1 2024-08-01 2025-07-31 11445950 frs-bus:Director2 2024-08-01 2025-07-31 11445950 frs-bus:Director3 2024-08-01 2025-07-31 11445950 frs-countries:EnglandWales 2024-08-01 2025-07-31 11445950 2023-07-31 11445950 2024-07-31 11445950 2023-08-01 2024-07-31 11445950 frs-core:CurrentFinancialInstruments 2024-07-31 11445950 frs-core:ShareCapital 2024-07-31 11445950 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 11445950
Al Barakah School Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Alderton Accountancy Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11445950
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,856 8,078
6,856 8,078
CURRENT ASSETS
Debtors 5 5,570 -
Cash at bank and in hand 339 12,057
5,909 12,057
Creditors: Amounts Falling Due Within One Year 6 (4,467 ) (4,836 )
NET CURRENT ASSETS (LIABILITIES) 1,442 7,221
TOTAL ASSETS LESS CURRENT LIABILITIES 8,298 15,299
NET ASSETS 8,298 15,299
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 7,298 14,299
SHAREHOLDERS' FUNDS 8,298 15,299
Page 1
Page 2
For the year ending 31 July 2025 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 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.
On behalf of the board
Mr Dawood Khan
Director
23/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Al Barakah School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11445950 . The registered office is 27 Woodhall Avenue, Pinner, HA5 3DY.
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.
2.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Fixtures & Fittings 10% Reducing balance
Computer Equipment 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the was: 73 (2024: 75)
73 75
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 August 2024 5,500 6,182 11,682
Additions - 459 459
As at 31 July 2025 5,500 6,641 12,141
Depreciation
As at 1 August 2024 2,577 1,027 3,604
Provided during the period 292 1,389 1,681
As at 31 July 2025 2,869 2,416 5,285
Net Book Value
As at 31 July 2025 2,631 4,225 6,856
As at 1 August 2024 2,923 5,155 8,078
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 5,570 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 3,355 3,657
Taxation and social security 1,112 1,179
4,467 4,836
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4