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Company Registration No. 11153185 (England and Wales)
Barkad Consulting Ltd Unaudited accounts for the year ended 31 January 2026
Barkad Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Barkad Consulting Ltd Company Information for the year ended 31 January 2026
Director
Issa BARKAD
Company Number
11153185 (England and Wales)
- 3 -
Barkad Consulting Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(1,217)
(1,217)
Current assets
Cash at bank and in hand
65 
(64)
Creditors: amounts falling due within one year
5
(500)
(450)
Net current liabilities
(435)
(514)
Total assets less current liabilities
(1,652)
(1,731)
Creditors: amounts falling due after more than one year
6
(24,637)
(23,383)
Net liabilities
(26,289)
(25,114)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,290)
(25,115)
Shareholders' funds
(26,289)
(25,114)
For the year ending 31 January 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 30 October 2026 and were signed on its behalf by
Issa BARKAD Director Company Registration No. 11153185
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Barkad Consulting Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Barkad Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11153185.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
3,928 
At 31 January 2026
3,928 
Depreciation
At 1 February 2025
5,145 
At 31 January 2026
5,145 
Net book value
At 31 January 2026
(1,217)
At 31 January 2025
(1,217)
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
500 
450 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
7,014 
7,014 
Other creditors
2,109 
2,109 
Loans from directors
15,514 
14,260 
24,637 
23,383 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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