NAJ MANAGEMENT LIMITED 30/09/2023 iXBRL

NAJ MANAGEMENT LIMITED 30/09/2023 iXBRL

NAJ MANAGEMENT LIMITED - Company Information

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4 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08673543 2022-10-01 2023-09-30 08673543 2023-09-30 08673543 2021-10-01 2022-09-30 08673543 2022-09-30 08673543 bus:RegisteredOffice 2022-10-01 2023-09-30 08673543 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 08673543 bus:Director1 2022-10-01 2023-09-30 08673543 core:WithinOneYear 2023-09-30 08673543 core:WithinOneYear 2022-09-30 08673543 bus:Micro-entities 2022-10-01 2023-09-30 08673543 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08673543 bus:FullAccounts 2022-10-01 2023-09-30 08673543 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08673543 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Company registration number: 08673543
NAJ MANAGEMENT LIMITED
Unaudited filleted financial statements
30 September 2023
NAJ MANAGEMENT LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
NAJ MANAGEMENT LIMITED
Directors and other information
Director Mr Mohamed Gulamali Damji
Company number 08673543
Registered office Wigham House, Suite A, First Floor
16-30 Wakering Road
Barking
Essex
IG11 8QN
Business address Wigham House, Suite A First Floor
16-30 Wakering Road
Barking
Essex
IG11 8QN
Accountant NAJ Management Ltd
Wigham House
16/30 Wakering Road
Barking
Essex
IG11 8QN
NAJ MANAGEMENT LIMITED
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 736 981
_______ _______
Current assets 47,339 43,005
Creditors: amounts falling due within one year ( 19,164) ( 16,189)
_______ _______
Net current assets 28,175 26,816
_______ _______
Total assets less current liabilities 28,911 27,797
_______ _______
Net assets 28,911 27,797
_______ _______
Capital and reserves 28,911 27,797
_______ _______
Notes to the financial statements
NAJ MANAGEMENT LIMITED
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 May 2024 , and are signed on behalf of the board by:
Mr Mohamed Gulamali Damji
Director
Company registration number: 08673543
The company is a private company limited by shares, registered in England & Wales.