Acorah Software Products - Accounts Production 19.2.350 false true false 16 September 2024 30 September 2025 30 September 2025 15957133 Dr Asma Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15957133 2024-09-15 15957133 2025-09-30 15957133 2024-09-16 2025-09-30 15957133 frs-core:ShareCapital 2025-09-30 15957133 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15957133 frs-bus:PrivateLimitedCompanyLtd 2024-09-16 2025-09-30 15957133 frs-bus:FilletedAccounts 2024-09-16 2025-09-30 15957133 frs-bus:SmallEntities 2024-09-16 2025-09-30 15957133 frs-bus:AuditExempt-NoAccountantsReport 2024-09-16 2025-09-30 15957133 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-16 2025-09-30 15957133 frs-bus:Director1 2024-09-16 2025-09-30 15957133 frs-countries:EnglandWales 2024-09-16 2025-09-30
Registered number: 15957133
Baraka Finance Ltd
Unaudited Financial Statements
For the Period 16 September 2024 to 30 September 2025
3Es Accountants Limited
Baraka Finance Ltd
Contents
Contents
Page
Company Information 1
Statement of Financial Position 2
Notes to the Financial Statements 3
Page 1
Baraka Finance Ltd
Company Information
For the Period 16 September 2024 to 30 September 2025
Company Information
Director Dr Asma Khan
Company Number 15957133
Registered Office 16 Westview Road
Warlingham
Surrey
CR6 9JD
Accountants 3Es Accountants Limited
ACCA
231 Kenton Road
Harrow
Greater London
HA3 0HD
Page 1
Page 2
Baraka Finance Ltd
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 15957133
30 September 2025
Notes £ £
CURRENT ASSETS
Debtors 4 101,661
Cash at bank and in hand 49,779
151,440
Creditors: Amounts Falling Due Within One Year 5 (151,160 )
NET CURRENT ASSETS (LIABILITIES) 280
TOTAL ASSETS LESS CURRENT LIABILITIES 280
NET ASSETS 280
CAPITAL AND RESERVES
Called up share capital 6 100
Income Statement 180
SHAREHOLDERS' FUNDS 280
For the period ending 30 September 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 Income Statement.
On behalf of the board
Dr Asma Khan
Director
12/05/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Baraka Finance Ltd
Notes to the Financial Statements
For the Period 16 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Baraka Finance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15957133 . The registered office is 16 Westview Road, Warlingham, Surrey, CR6 9JD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 September 2025
£
Due within one year
Other debtors 101,661
5. Creditors: Amounts Falling Due Within One Year
30 September 2025
£
Other creditors 151,160
6. Share Capital
30 September 2025
£
Allotted, Called up and fully paid 100
Page 3