Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2024 1 May 2023 false 1 May 2024 31 August 2025 31 August 2025 SC695539 Dr Bharti Rajput iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC695539 2024-04-30 SC695539 2025-08-31 SC695539 2024-05-01 2025-08-31 SC695539 frs-core:ShareCapital 2025-08-31 SC695539 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 SC695539 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-08-31 SC695539 frs-bus:FilletedAccounts 2024-05-01 2025-08-31 SC695539 frs-bus:SmallEntities 2024-05-01 2025-08-31 SC695539 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-08-31 SC695539 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-08-31 SC695539 frs-bus:Director1 2024-05-01 2025-08-31 SC695539 frs-countries:Scotland 2024-05-01 2025-08-31 SC695539 2023-04-30 SC695539 2024-04-30 SC695539 2023-05-01 2024-04-30 SC695539 frs-core:CurrentFinancialInstruments 2024-04-30 SC695539 frs-core:ShareCapital 2024-04-30 SC695539 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: SC695539
Bakari Limited
Unaudited Financial Statements
For the Period 1 May 2024 to 31 August 2025
Gro Profit First Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC695539
31 August 2025 30 April 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 187,356 187,356
187,356 187,356
CURRENT ASSETS
Cash at bank and in hand 1 107
1 107
Creditors: Amounts Falling Due Within One Year 5 (189,915 ) (187,467 )
NET CURRENT ASSETS (LIABILITIES) (189,914 ) (187,360 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,558 ) (4 )
NET LIABILITIES (2,558 ) (4 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,559 ) (5 )
SHAREHOLDERS' FUNDS (2,558) (4)
Page 1
Page 2
For the period 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 her 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
Dr Bharti Rajput
Director
28/05/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bakari Limited is a private company, limited by shares, incorporated in Scotland, registered number SC695539 . The registered office is 244 Broughty Ferry Road, Dundee, DD4 7NE.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Investment Property
31 August 2025
£
Fair Value
As at 1 May 2024 and 31 August 2025 187,356
5. Creditors: Amounts Falling Due Within One Year
31 August 2025 30 April 2024
£ £
Other creditors 189,915 187,426
Taxation and social security - 41
189,915 187,467
6. Share Capital
31 August 2025 30 April 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3