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NAIM FOODS LTD

Registered Number
11459837
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

NAIM FOODS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Mohammed Rahim Uddin Naim

Registered Address

26 High Street Amesbury
Salisbury
SP4 7DL

Place of Business


Registered Number

11459837 (England and Wales)
NAIM FOODS LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3100,072117,732
100,072117,732
Current assets
Stocks8,1855,148
Debtors2,9619,661
Cash at bank and on hand9,30230,185
20,44844,994
Creditors amounts falling due within one year(53,020)(64,461)
Net current assets (liabilities)(32,572)(19,467)
Total assets less current liabilities67,50098,265
Creditors amounts falling due after one year(19,922)(29,921)
Net assets47,57868,344
Capital and reserves
Called up share capital100100
Profit and loss account47,47868,244
Shareholders' funds47,57868,344
The financial statements were approved and authorised for issue by the Director on 21 February 2025, and are signed on its behalf by:
Mohammed Rahim Uddin Naim
Director
Registered Company No. 11459837
NAIM FOODS LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Fixtures and fittings15
Office Equipment15
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1313
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 23191,122
At 31 July 24191,122
Depreciation and impairment
At 01 August 2373,390
Charge for year17,660
At 31 July 2491,050
Net book value
At 31 July 24100,072
At 31 July 23117,732