Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13056558 Mr Hugh Chichester Mr Cameron Brown Mr Toby Hanington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13056558 2022-12-31 13056558 2023-12-31 13056558 2023-01-01 2023-12-31 13056558 frs-core:CurrentFinancialInstruments 2023-12-31 13056558 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13056558 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13056558 frs-bus:Micro-entities 2023-01-01 2023-12-31 13056558 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13056558 frs-bus:Director1 2023-01-01 2023-12-31 13056558 frs-bus:Director2 2023-01-01 2023-12-31 13056558 frs-bus:Director3 2023-01-01 2023-12-31 13056558 2021-12-31 13056558 2022-12-31 13056558 2022-01-01 2022-12-31 13056558 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13056558
Niya Network Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Company Information
Directors Mr Hugh Chichester
Mr Cameron Brown
Mr Toby Hanington
Company Number 13056558
Registered Office 8 Pember Road
London
NW10 5LP
Business 8 Pember Road
London
NW10 5LP
Accountants Affinity Associates Limited
Accountants and Statutory Auditors
11-12 Hallmark Trading Centre
Fourth Way
Wembley
Middlesex
HA9 0LB
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Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Niya Network Ltd for the year ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Niya Network Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Niya Network Ltd , as a body, in accordance with the terms of our engagement letter dated 02 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of Niya Network Ltd and state those matters that we have agreed to state to the directors of Niya Network Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Niya Network Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Niya Network Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Niya Network Ltd . You consider that Niya Network Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Niya Network Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
20/08/2024
Affinity Associates Limited
Accountants and Statutory Auditors
11-12 Hallmark Trading Centre
Fourth Way
Wembley
Middlesex
HA9 0LB
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Balance Sheet
Registered number: 13056558
2023 2022
£ £
Fixed assets 658 3,145
Current assets 98,725 180,028
Prepayments and accrued income 247 -
Creditors: Amounts Falling Due Within One Year (38,736 ) (12,684 )
NET CURRENT ASSETS 60,236 167,344
TOTAL ASSETS LESS CURRENT LIABILITIES 60,894 170,489
Provisions for liabilities (186,253 ) (142,538 )
NET (LIABILITIES)/ASSETS (125,359 ) 27,951
CAPITAL AND RESERVES (125,359 ) 27,951

Notes

1. General Information
Niya Network Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13056558 . The registered office is 8 Pember Road, London, NW10 5LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 13)
11 13
For the year ending 31 December 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Toby Hanington
Director
20/08/2024
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