18 July 2022 false No description of principal activity Taxfiler 2024.1 14239172business:PrivateLimitedCompanyLtd2022-07-182023-07-31 142391722022-07-17 142391722022-07-182023-07-31 14239172business:AuditExemptWithAccountantsReport2022-07-182023-07-31 14239172business:FilletedAccounts2022-07-182023-07-31 142391722023-07-31 14239172business:Director12022-07-182023-07-31 14239172business:RegisteredOffice2022-07-182023-07-31 14239172core:WithinOneYear2023-07-31 14239172core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14239172core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14239172core:PreviouslyStatedAmount2023-07-31 14239172business:SmallEntities2022-07-182023-07-31 14239172countries:EnglandWales2022-07-182023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14239172 (England and Wales)
Nima Shakib Ltd Unaudited accounts for the period from 18 July 2022 to 31 July 2023
Nima Shakib Ltd Unaudited accounts Contents
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Nima Shakib Ltd Company Information for the period from 18 July 2022 to 31 July 2023
Director
Nima Shakib
Company Number
14239172 (England and Wales)
Registered Office
Flat 1 8 Thurlow Road London London NW3 5PJ England
Accountants
JRS Accounts Ltd 63-66 Hatton Garden Fifth Floor, Suite 23 London Greater London EC1N 8LE
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Nima Shakib Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Debtors
4,718 
Cash at bank and in hand
63,032 
67,750 
Creditors: amounts falling due within one year
(15,747)
Net current assets
52,003 
Net assets
52,003 
Capital and reserves
Called up share capital
1 
Profit and loss account
52,002 
Shareholders' funds
52,003 
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 15 April 2024 and were signed on its behalf by
Nima Shakib Director Company Registration No. 14239172
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Nima Shakib Ltd Notes to the Accounts for the period from 18 July 2022 to 31 July 2023
1
Statutory information
Nima Shakib Ltd is a private company, limited by shares, registered in England and Wales, registration number 14239172. The registered office is Flat 1, 8 Thurlow Road, London, London, NW3 5PJ, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
318 
Trade debtors
4,400 
4,718 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
15,747 
Proposed dividends
11,626 
Loans from directors
(11,626)
15,747 
6
Average number of employees
During the period the average number of employees was 1.
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