1 September 2023 true No description of principal activity Taxfiler 2024.6 07364403 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07364403 2023-08-31 07364403 business:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 07364403 2023-09-01 2024-08-31 07364403 business:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07364403 business:AbridgedAccounts 2023-09-01 2024-08-31 07364403 2024-08-31 07364403 business:Director1 2023-09-01 2024-08-31 07364403 business:RegisteredOffice 2023-09-01 2024-08-31 07364403 2023-08-31 07364403 core:WithinOneYear 2024-08-31 07364403 core:WithinOneYear 2023-08-31 07364403 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 07364403 core:ShareCapital core:PreviouslyStatedAmount 2023-08-31 07364403 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 07364403 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 07364403 core:PreviouslyStatedAmount 2024-08-31 07364403 core:PreviouslyStatedAmount 2023-08-31 07364403 business:SmallEntities 2023-09-01 2024-08-31 07364403 countries:EnglandWales 2023-09-01 2024-08-31 07364403 core:ComputerEquipment 2023-09-01 2024-08-31 07364403 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07364403 (England and Wales)
NIJ ART LTD Unaudited accounts for the year ended 31 August 2024
NIJ ART LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NIJ ART LTD Company Information for the year ended 31 August 2024
Director
Nidzara Horozovic
Company Number
07364403 (England and Wales)
Registered Office
33 Hawarden Road London London E17 6NS England
Accountants
Capital Accounting Solutions 277-279 Bethnal Green Road London E2 6AH
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NIJ ART LTD Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Current assets
Debtors
3,457
-
Cash at bank and in hand
-
4,021
3,457
4,021
Creditors: amounts falling due within one year
-
(564)
Net current assets
3,457
3,457
Net assets
3,457
3,457
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,456
3,456
Shareholders' funds
3,457
3,457
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 the year 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 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 and authorised for issue on 26 May 2025 and were signed on its behalf by
Nidzara Horozovic Director Company Registration No. 07364403
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NIJ ART LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
NIJ ART LTD is a private company, limited by shares, registered in England and Wales, registration number 07364403. The registered office is 33 Hawarden Road, London, London, E17 6NS, England.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2023
1,316
At 31 August 2024
1,316
Depreciation
At 1 September 2023
1,316
At 31 August 2024
1,316
Net book value
At 31 August 2024
-
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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