Acorah Software Products - Accounts Production 12.4.002 false Mr N Madlani true 1 January 2021 31 December 2021 31 December 2021 3441222 Mrs N Madlani Mr N Madlani Mr N Madlani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3441222 2020-12-31 3441222 2021-12-31 3441222 2021-01-01 2021-12-31 3441222 frs-core:CurrentFinancialInstruments 2021-12-31 3441222 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 3441222 frs-core:Non-currentFinancialInstruments 2021-12-31 3441222 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 3441222 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 3441222 frs-core:CurrentFinancialInstruments 2021-12-31 3441222 frs-core:AfterOneYear 2021-01-01 2021-12-31 3441222 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 3441222 frs-core:BetweenOneFiveYears 2021-12-31 3441222 frs-core:ComputerEquipment 2021-12-31 3441222 frs-core:ComputerEquipment 2021-01-01 2021-12-31 3441222 frs-core:ComputerEquipment 2020-12-31 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3441222 frs-core:Non-currentFinancialInstruments 3 2020-12-31 3441222 4 2020-01-01 2020-12-31 3441222 frs-core:CurrentFinancialInstruments 4 2020-12-31 3441222 frs-core:Non-currentFinancialInstruments 4 2020-12-31 3441222 5 2020-01-01 2020-12-31 3441222 frs-core:CurrentFinancialInstruments 5 2020-12-31 3441222 frs-core:Non-currentFinancialInstruments 5 2020-12-31 3441222 6 2020-01-01 2020-12-31 3441222 frs-core:CurrentFinancialInstruments 6 2020-12-31 3441222 frs-core:Non-currentFinancialInstruments 6 2020-12-31 3441222 7 2020-01-01 2020-12-31 3441222 frs-core:CurrentFinancialInstruments 7 2020-12-31 3441222 frs-core:Non-currentFinancialInstruments 7 2020-12-31 3441222 8 2020-01-01 2020-12-31 3441222 frs-core:CurrentFinancialInstruments 8 2020-12-31 3441222 frs-core:Non-currentFinancialInstruments 8 2020-12-31 3441222 9 2020-01-01 2020-12-31 3441222 frs-core:CurrentFinancialInstruments 9 2020-12-31 3441222 frs-core:Non-currentFinancialInstruments 9 2020-12-31 3441222 dpl-frs:Item1 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2020-12-31 3441222 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-01-01 2020-12-31 3441222 dpl-frs:Item6 2020-01-01 2020-12-31 3441222 dpl-frs:Item6 2019-12-31 3441222 dpl-frs:Item6 2020-12-31 3441222 dpl-frs:CostSales dpl-frs:Item6 2020-01-01 2020-12-31 3441222 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 3441222 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 3441222 dpl-frs:DistributionCosts dpl-frs:Item6 2020-01-01 2020-12-31 3441222 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-01-01 2020-12-31 3441222 dpl-frs:Item7 2020-01-01 2020-12-31 3441222 dpl-frs:Item7 2019-12-31 3441222 dpl-frs:Item7 2020-12-31 3441222 dpl-frs:CostSales dpl-frs:Item7 2020-01-01 2020-12-31 3441222 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 3441222 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 3441222 dpl-frs:DistributionCosts dpl-frs:Item7 2020-01-01 2020-12-31 3441222 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-01-01 2020-12-31 3441222 dpl-frs:Item8 2020-01-01 2020-12-31 3441222 dpl-frs:Item8 2019-12-31 3441222 dpl-frs:Item8 2020-12-31 3441222 dpl-frs:CostSales dpl-frs:Item8 2020-01-01 2020-12-31 3441222 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 3441222 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 3441222 dpl-frs:DistributionCosts dpl-frs:Item8 2020-01-01 2020-12-31 3441222 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-01-01 2020-12-31 3441222 dpl-frs:Item9 2020-01-01 2020-12-31 3441222 dpl-frs:Item9 2019-12-31 3441222 dpl-frs:Item9 2020-12-31 3441222 dpl-frs:CostSales dpl-frs:Item9 2020-01-01 2020-12-31 3441222 dpl-frs:CostSales dpl-frs:Item9 2019-12-31 3441222 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 3441222 dpl-frs:DistributionCosts dpl-frs:Item9 2020-01-01 2020-12-31 3441222 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-01-01 2020-12-31 3441222 dpl-frs:Item10 2020-01-01 2020-12-31 3441222 dpl-frs:Item10 2019-12-31 3441222 dpl-frs:Item10 2020-12-31 3441222 dpl-frs:CostSales dpl-frs:Item10 2020-01-01 2020-12-31 3441222 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 3441222 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 3441222 dpl-frs:DistributionCosts dpl-frs:Item10 2020-01-01 2020-12-31 3441222 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-01-01 2020-12-31 3441222 dpl-frs:Item11 2020-01-01 2020-12-31 3441222 dpl-frs:Item11 2019-12-31 3441222 dpl-frs:Item11 2020-12-31 3441222 dpl-frs:CostSales dpl-frs:Item11 2020-01-01 2020-12-31 3441222 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 3441222 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 3441222 dpl-frs:DistributionCosts dpl-frs:Item11 2020-01-01 2020-12-31 3441222 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-01-01 2020-12-31 3441222 dpl-frs:Item12 2020-01-01 2020-12-31 3441222 dpl-frs:Item12 2019-12-31 3441222 dpl-frs:Item12 2020-12-31 3441222 dpl-frs:CostSales dpl-frs:Item12 2020-01-01 2020-12-31 3441222 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 3441222 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 3441222 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 3441222 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 3441222 1 2020-01-01 2020-12-31 3441222 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 3441222
NIJ ENTERPRISES LTD
Unaudited Financial Statements
For The Year Ended 31 December 2021
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 3441222
2021 2020
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 7 42,650 42,650
Tangible Assets 8 594,619 644,482
637,269 687,132
CURRENT ASSETS
Stocks 9 22,188 16,302
Debtors 10 18,300 19,690
Cash at bank and in hand 1,558,996 1,124,914
1,599,484 1,160,906
Creditors: Amounts Falling Due Within One Year 11 (266,882 ) (177,693 )
NET CURRENT ASSETS (LIABILITIES) 1,332,602 983,213
TOTAL ASSETS LESS CURRENT LIABILITIES 1,969,871 1,670,345
NET ASSETS 1,969,871 1,670,345
CAPITAL AND RESERVES
Called up share capital 12 1,000 1,000
Profit and Loss Account 1,968,871 1,669,345
SHAREHOLDERS' FUNDS 1,969,871 1,670,345
Page 1
Page 2
For the year ending 31 December 2021 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 Profit and Loss Account.
On behalf of the board
Mr N Madlani
Director
8 August 2022
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Franchise Fees and they are not amortised.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 0%
Motor Vehicles 25% reducing balance
Fixtures & Fittings 10% reducing balance
1.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.6. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
1.7. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average Number of Employees
Average number of employees, including directors, during the year was: 124 (2020: 136)
124 136
7. Intangible Assets
Other
£
Cost
As at 1 January 2021 42,650
As at 31 December 2021 42,650
Net Book Value
As at 31 December 2021 42,650
As at 1 January 2021 42,650
Page 3
Page 4
8. Tangible Assets
Land & Property
Leasehold Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 January 2021 156,424 9,400 870,037 1,035,861
Additions - - - -
Disposals - - - -
As at 31 December 2021 156,424 9,400 870,037 1,035,861
Depreciation
As at 1 January 2021 - 2,350 389,029 391,379
Provided during the period - 1,762 48,101 49,863
As at 31 December 2021 - 4,112 437,130 441,242
Net Book Value
As at 31 December 2021 156,424 5,288 432,907 594,619
As at 1 January 2021 156,424 7,050 481,008 644,482
9. Stocks
2021 2020
£ £
Stock - materials and work in progress 22,188 16,302
22,188 16,302
10. Debtors
2021 2020
£ £
Due within one year
Other debtors 18,300 19,690
18,300 19,690
11. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Corporation tax 112,002 100,706
Other creditors 154,880 76,987
266,882 177,693
12. Share Capital
2021 2020
Allotted, Called up and fully paid 1,000 1,000
13. Directors Advances, Credits and Guarantees
Page 4
Page 5
Dividends paid to directors
14. Dividends
2021 2020
£ £
On equity shares:
Final dividend paid 140,000 90,000
140,000 90,000
15. Ultimate Controlling Party
The company's ultimate controlling party is Mr N Madlani by virtue of his ownership of 100% of the issued share capital in the company.
16. General Information
NIJ ENTERPRISES LTD Registered number 3441222 is a limited by shares company incorporated in England & Wales. The Registered Office is HIGH GABLE, HAZEL GROVE, ORPINGTON, KENT, BR6 8LU.
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