Company Registration No. 11235602 (England and Wales)
BARAKAA LIMITED
Unaudited accounts
for the year ended 31 March 2026
BARAKAA LIMITED
Unaudited accounts
Contents
BARAKAA LIMITED
Company Information
for the year ended 31 March 2026
Company Number
11235602 (England and Wales)
Registered Office
212 SPRING GROVE ROAD
ISLEWORTH
TW7 4BG
UNITED KINGDOM
Accountants
AY Accountants LLP
2nd floor, 6 Oxford street
Bolton
Greater Manchester
BL1 1RF
BARAKAA LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
107,405
98,594
Creditors: amounts falling due within one year
(33,029)
(27,295)
Net current assets
81,336
93,805
Called up share capital
2
2
Profit and loss account
85,205
97,412
Shareholders' funds
85,207
97,414
For the year ending 31 March 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
Najam Hussain
Director
Company Registration No. 11235602
BARAKAA LIMITED
Notes to the Accounts
for the year ended 31 March 2026
BARAKAA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11235602. The registered office is 212 SPRING GROVE ROAD, ISLEWORTH, TW7 4BG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance Method
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
BARAKAA LIMITED
Notes to the Accounts
for the year ended 31 March 2026
5
Investments
Other investments
Valuation at 1 April 2025
2,489
Fair value adjustments
1,540
Valuation at 31 March 2026
3,031
Short term Investments, which are held to earn for capital appreciation, is initially recognised at cost which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting date. Gains or losses are recognised in the income statement.
Amounts falling due within one year
Trade debtors
6,960
22,506
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
22,866
16,693
Loans from directors
3,130
5,169
8
Transactions with related parties
Najam Hussain (director) controls the company by his and his associate's 100% ownership of the company's share capital. During the year dividends were paid to Najam Hussain (director) amounting to GBP44,750. (2025: GBP47,500)
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).