ACCOUNTS - Final Accounts

Registered number: 16253221

NIAJUA MARKETING LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 28 FEBRUARY 2026

NIAJUA MARKETING LTD

REGISTERED NUMBER: 16253221

BALANCE SHEET

AS AT 28 FEBRUARY 2026

		2026
Note		£



Creditors: amounts falling due within one year	5	(6,370)
Net current (liabilities)/assets			(6,370)
Total assets less current liabilities			(6,370)

Net (liabilities)/assets			(6,370)

Capital and reserves
Called up share capital			100
Profit and loss account			(6,470)
			(6,370)

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 July 2026.

Dionie Anne Newby-Bowes

Director

The notes on pages 3 to 4 form part of these financial statements.

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NIAJUA MARKETING LTD

STATEMENT OF CHANGES IN EQUITY

FOR THE PERIOD ENDED 28 FEBRUARY 2026

	Called up share capital	Profit and loss account	Total equity
	£	£	£

Loss for the period	-	(6,470)	(6,470)
Total comprehensive income for the period	-	(6,470)	(6,470)
Shares issued during the period	100	-	100
At 28 February 2026	100	(6,470)	(6,370)

The notes on pages 3 to 4 form part of these financial statements.

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NIAJUA MARKETING LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 28 FEBRUARY 2026

1.	General information

The company is a private company limited by shares and is incorporated in England and Wales. The address of its registered office is 14th Floor 33 Cavendish Square, London, England, W1G 0PW. Registration number: 16253221.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

The financial statements have been prepared on a going concern basis based on the continued support of the company's creditors and financiers which, in the opinion of the directors, the company has for the foreseeable future.

2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

∙the amount of revenue can be measured reliably;

∙it is probable that the Company will receive the consideration due under the contract;

∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and

∙the costs incurred and the costs to complete the contract can be measured reliably.

2.4

Creditors

Short-term creditors are measured at the transaction price.

Employees

The average monthly number of employees, including directors, during the period was 1.

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NIAJUA MARKETING LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 28 FEBRUARY 2026

4.	Comparative figures

There are no comparative figures as this is the company's first period of trading.

5.	Creditors: Amounts falling due within one year
		2026
		£

	Other creditors	4,870
	Accruals and deferred income	1,500
		6,370

6.	Related party transactions
	Included in other creditors is an intrest free loan repayable on demand to the value of £4,870 due to the director of the company.

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