NIJARY LTD

Company Registration Number:
13828670 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

NIJARY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NIJARY LTD

Company Information

for the Period Ended 31 January 2024




Director: Adeniji Oyebanji Ariyo
Registered office: Flat 18, 3, Tamar Court
Garnet Place
West Drayton
GBR
UB7 7GA
Company Registration Number: 13828670 (England and Wales)

NIJARY LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Nijary Ltd principal activities during the period was the cleaning services to both corporate and individual clients

Political and charitable donations

The company did not make any charitable and political donations during the period

Company policy on the employment of disabled persons

Nijary Ltd policy is to employ disabled person wherever and whenever it is practicable as full time staff

Additional information

No

Directors

The director(s) shown below were appointed to the company during the period
Adeniji Oyebanji Ariyo
01 February 2023

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Adeniji Oyebanji Ariyo
Status: Director

NIJARY LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Gross Profit or (Loss) 7,608 155
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 7,154 ) ( 151 )
Operating Profit or (Loss) 454 4
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 454 4
Tax on Profit ( 86 ) ( 1 )
Profit or (Loss) for Period 368 3

The notes form part of these financial statements

NIJARY LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 500 500
Total fixed assets: 500 500
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1,154 4
Total current assets: 1,154 4
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,154 4
Total assets less current liabilities: 1,654 504
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 86 ) ( 1 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,568 503

The notes form part of these financial statements

NIJARY LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 1,200 500
Revaluation reserve: 6 0 0
Profit and loss account: 368 3
Shareholders funds: 1,568 503

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Adeniji Oyebanji Ariyo
Status: Director

The notes form part of these financial statements

NIJARY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Nil

    Tangible fixed assets depreciation policy

    Nil

    Intangible fixed assets amortisation policy

    Nil

    Valuation information and policy

    Nil

    Other accounting policies

    Nil

NIJARY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 2 1

NIJARY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

NIJARY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 January 2024 0
    Amortisation
    Amortisation at 01 February 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 January 2024 0
    Net book value
    Net book value at 31 January 2024 0
    Net book value at 31 January 2023 0

NIJARY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
At 01 February 2023 500
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 January 2024 500
Depreciation
At 01 February 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 January 2024 0
Net book value
At 31 January 2024 500
At 31 January 2023 500

NIJARY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Revaluation reserve


2024
£
Balance at 01 February 2023 0
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0