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Company Registration No. 14239172 (England and Wales)
Nima Shakib Ltd Unaudited accounts for the year ended 31 July 2024
Nima Shakib Ltd Unaudited accounts Contents
Page
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Nima Shakib Ltd Company Information for the year ended 31 July 2024
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 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,591 
- 
Current assets
Debtors
- 
4,718 
Cash at bank and in hand
23,099 
63,032 
23,099 
67,750 
Creditors: amounts falling due within one year
(513)
(15,747)
Net current assets
22,586 
52,003 
Net assets
64,177 
52,003 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
64,176 
52,002 
Shareholders' funds
64,177 
52,003 
For the year ending 31 July 2024 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 28 April 2025 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 year ended 31 July 2024
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 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:
Motor vehicles
25% diminishing value
Computer equipment
25% diminishing value
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
- 
- 
Additions
47,000 
2,199 
49,199 
At 31 July 2024
47,000 
2,199 
49,199 
Depreciation
Charge for the year
7,333 
275 
7,608 
At 31 July 2024
7,333 
275 
7,608 
Net book value
At 31 July 2024
39,667 
1,924 
41,591 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
318 
Trade debtors
- 
4,400 
- 
4,718 
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Nima Shakib Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
15,747 
Proposed dividends
- 
11,626 
Loans from directors
513 
(11,626)
513 
15,747 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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