By Niya Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 08033711 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2022

for

BY NIYA LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

J C Loosemore

M Cheesman

Registered office:

3 Danebrook Court

Langford Lane

Kidlington

Oxfordshire

OX5 1LQ

Registered number:

08033711 (England and Wales)

Accountants:

Haines Watts

Chartered Accountants

3 Danebrook Court

Langford Lane

Kidlington

Oxfordshire

OX5 1LQ

Current assets

Cash at bank

77

55

Creditors

Amounts falling due within one year

4

12,527

11,462

Net current liabilities

(12,450

)

(11,407

)

Total assets less current liabilities

(12,450

)

(11,407

)

Capital and reserves

Called up share capital

300

300

Share premium

39,700

39,700

Capital redemption reserve

700

700

Retained earnings

(53,150

)

(52,107

)

(12,450

)

(11,407

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2023 and were signed on its behalf by:

J C Loosemore - Director

1.	Statutory information

By Niya Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Going concern

The directors have made an assessment of the company's ability to continue as a going concern and have reviewed and considered relevant information. Based on this assessment and the current resources available, the directors have concluded that they can continue to adopt the going concern basis in preparing the annual report and accounts.

3.	Employees and directors

The average number of employees during the year was NIL (2021 - NIL).

4.

Creditors: amounts falling due within one year

30/4/22

30/4/21

£

£

Other creditors

12,527

11,462

Included in other creditors is a loan of £135 (2021 - £135) from J C Loosemore, a company director and shareholder.

5.	Related party disclosures

At 30 April 2022, the company owed £250 (2021 - £250) to a close family member of J C Loosemore.

At 30 April 2022, the company owed £7,507 (2021 - £7,507) to Apsley Assets Limited, a company of which J C Loosemore is a director and shareholder.

At 30 April 2022, the company owed £3,781 (2021 - £2,236) to Wildwood Investment Limited, a company of which J C Loosemore is a director and shareholder.