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Company Registration No. 10580726 (England and Wales)
NJ ACCOUNTANTS LTD Unaudited accounts for the year ended 31 January 2024
NJ ACCOUNTANTS LTD Unaudited accounts Contents
Page
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NJ ACCOUNTANTS LTD Company Information for the year ended 31 January 2024
Directors
Nalin Milroy Jayasuriya Arachchige Don Nilukshika Shami Dolewatte
Secretary
Nalin Milroy Jayasuriya Arachchige Don
Company Number
10580726 (England and Wales)
Registered Office
53 Edgefield Avenue Barking Essex IG11 9JL
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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NJ ACCOUNTANTS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
87,061 
74,860 
Current assets
Cash at bank and in hand
11,431 
8,925 
Creditors: amounts falling due within one year
(70,783)
(76,355)
Net current liabilities
(59,352)
(67,430)
Total assets less current liabilities
27,709 
7,430 
Creditors: amounts falling due after more than one year
(21,005)
- 
Net assets
6,704 
7,430 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,604 
7,330 
Shareholders' funds
6,704 
7,430 
For the year ending 31 January 2024 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 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 of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
Nalin Milroy Jayasuriya Arachchige Don Director Company Registration No. 10580726
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NJ ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
NJ ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10580726. The registered office is 53 Edgefield Avenue, Barking , Essex, IG11 9JL.
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.
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:
Motor vehicles
18% Straight line
Fixtures & fittings
18% Straight line
Computer equipment
18% Straight line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
50,000 
25,000 
28,726 
2,775 
106,501 
Additions
- 
39,403 
- 
- 
39,403 
At 31 January 2024
50,000 
64,403 
28,726 
2,775 
145,904 
Depreciation
At 1 February 2023
- 
21,420 
7,557 
2,664 
31,641 
Charge for the year
- 
23,281 
3,811 
110 
27,202 
At 31 January 2024
- 
44,701 
11,368 
2,774 
58,843 
Net book value
At 31 January 2024
50,000 
19,702 
17,358 
1 
87,061 
At 31 January 2023
50,000 
3,580 
21,169 
111 
74,860 
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NJ ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,456 
- 
Taxes and social security
9,308 
6,930 
Other creditors
1,250 
- 
Loans from directors
56,769 
49,800 
Deferred income
- 
19,625 
70,783 
76,355 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
21,005 
- 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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