Acorah Software Products - Accounts Production 19.3.600 false true false 23 August 2024 31 August 2025 31 August 2025 15915472 Mr Mohamed Foysal Ahmed Mr Hasan Parvez Choudhury Mr Younus Miah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15915472 2024-08-22 15915472 2025-08-31 15915472 2024-08-23 2025-08-31 15915472 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15915472 frs-bus:CompanyLimitedByGuarantee 2024-08-23 2025-08-31 15915472 frs-bus:FilletedAccounts 2024-08-23 2025-08-31 15915472 frs-bus:SmallEntities 2024-08-23 2025-08-31 15915472 frs-bus:AuditExempt-NoAccountantsReport 2024-08-23 2025-08-31 15915472 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-23 2025-08-31 15915472 frs-bus:Director1 2024-08-23 2025-08-31 15915472 frs-bus:Director2 2024-08-23 2025-08-31 15915472 frs-bus:Director3 2024-08-23 2025-08-31 15915472 frs-countries:EnglandWales 2024-08-23 2025-08-31
Registered number: 15915472
Barlekha And Juri Muslim Funeral Community (UK) Ltd
Financial Statements
For the Period 23 August 2024 to 31 August 2025
Roy & Co
Chartered Certified Accountants
139 Wilbraham Road
Manchester
M14 7DS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15915472
31 August 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 4,030
4,030
Creditors: Amounts Falling Due Within One Year 4 (200 )
NET CURRENT ASSETS (LIABILITIES) 3,830
TOTAL ASSETS LESS CURRENT LIABILITIES 3,830
NET ASSETS 3,830
Income and Expenditure Account 3,830
MEMBERS' FUNDS 3,830
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 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 Income and Expenditure Account.
On behalf of the board
Mr Mohamed Foysal Ahmed
Director
Mr Hasan Parvez Choudhury
Director
Mr Younus Miah
Director
22 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Barlekha And Juri Muslim Funeral Community (UK) Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 15915472 . The registered office is 254 Stockport Road, Ashton-Under-Lyne, OL7 0NS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
31 August 2025
£
Other creditors 200
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2