NIJARY LTD

Company Registration Number:
13828670 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

NIJARY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

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 2025




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 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

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

Nil

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Adeniji Oyebanji Ariyo

This report was approved by the board of directors on 7 March 2025
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 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 11,640 7,608
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 12,812 ) ( 7,154 )
Operating Profit or (Loss) ( 1,172 ) 454
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 1,172 ) 454
Tax on Profit ( 0 ) ( 86 )
Profit or (Loss) for Period ( 1,172 ) 368

The notes form part of these financial statements

NIJARY LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 770 500
Total fixed assets: 770 500
Current assets
Stocks: 0 0
Debtors: 47 0
Cash at bank and in hand: 41 1,154
Total current assets: 88 1,154
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 88 1,154
Total assets less current liabilities: 858 1,654
Creditors: amounts falling due after more than one year: 6 ( 463 ) ( 0 )
Provision for liabilities: ( 0 ) ( 86 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 395 1,568

The notes form part of these financial statements

NIJARY LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,567 1,200
Revaluation reserve: 7 0 0
Profit and loss account: ( 1,172 ) 368
Shareholders funds: 395 1,568

For the year ending 31 January 2025 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 7 March 2025
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 2025

  • 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

    The turnover represents all the invoice issued out for payments

NIJARY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

NIJARY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

NIJARY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 January 2025 0
    Amortisation
    Amortisation at 01 February 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 January 2025 0
    Net book value
    Net book value at 31 January 2025 0
    Net book value at 31 January 2024 0

    There was no intangible during the period

NIJARY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible Assets

Total
Cost £
At 01 February 2024 500
Additions 395
Disposals (0)
Revaluations 0
Transfers 0
At 31 January 2025 895
Depreciation
At 01 February 2024 0
Charge for year 125
On disposals (0)
Other adjustments 0
At 31 January 2025 125
Net book value
At 31 January 2025 770
At 31 January 2024 500

There was a total addition of tangible assets for the period (£129 and £266) totalling £395

NIJARY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Creditors: amounts falling due after more than one year note

This consist of money owned to Iwoca Hydrogen Ltd (£410) and the director (£53) as at 31st January 2025

NIJARY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7. Revaluation reserve


2025
£
Balance at 01 February 2024 0
Surplus or deficit after revaluation 0
Balance at 31 January 2025 0

Nil