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Company Registration No. 10278560 (England and Wales)
Nahima Trading Ltd Unaudited accounts for the year ended 31 March 2023
Nahima Trading Ltd Unaudited accounts Contents
Page
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Nahima Trading Ltd Company Information for the year ended 31 March 2023
Director
Mohammed Nabid Iftakher Hussain
Company Number
10278560 (England and Wales)
Registered Office
S K N Business Centre 1 Guildford Street Birmingham West Midlands B19 2HN England
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
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Nahima Trading Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,000 
5,000 
Current assets
Cash at bank and in hand
220 
1,126 
Creditors: amounts falling due within one year
(7,000)
(7,168)
Net current liabilities
(6,780)
(6,042)
Total assets less current liabilities
(1,780)
(1,042)
Creditors: amounts falling due after more than one year
(16,650)
(17,388)
Net liabilities
(18,430)
(18,430)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,530)
(18,530)
Shareholders' funds
(18,430)
(18,430)
For the year ending 31 March 2023 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.
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 20 September 2023 and were signed on its behalf by
Mohammed Nabid Iftakher Hussain Director Company Registration No. 10278560
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Nahima Trading Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Nahima Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 10278560. The registered office is S K N Business Centre, 1 Guildford Street, Birmingham, West Midlands, B19 2HN, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
5,000 
At 31 March 2023
5,000 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
5,000 
At 31 March 2022
5,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,729 
3,799 
Taxes and social security
128 
128 
Other creditors
3,143 
3,241 
7,000 
7,168 
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Nahima Trading Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,650 
17,388 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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