1 September 2023 false No description of principal activity Taxfiler 2024.6 07360594business:PrivateLimitedCompanyLtd2023-09-012024-08-31 073605942023-08-31 073605942023-09-012024-08-31 07360594business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 07360594business:FilletedAccounts2023-09-012024-08-31 073605942024-08-31 07360594business:Director12023-09-012024-08-31 07360594business:RegisteredOffice2023-09-012024-08-31 073605942023-08-31 07360594core:WithinOneYear2024-08-31 07360594core:WithinOneYear2023-08-31 07360594core:AfterOneYear2024-08-31 07360594core:AfterOneYear2023-08-31 07360594countries:EnglandWales2023-09-012024-08-31 073605942022-09-012023-08-31 07360594business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07360594 (England and Wales)
E Hakimnia Limited Amended Unaudited accounts for the year ended 31 August 2024
E Hakimnia Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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E Hakimnia Limited Company Information for the year ended 31 August 2024
Director
Ebrahim Hakimnia
Company Number
07360594 (England and Wales)
Registered Office
Dental Surgery 341 Kilburn High Road London NW6 7QB United Kingdom
Accountants
Warren Sharpe & Kazmi 24 Rowland Place Northwood Middlesex HA6 1AD
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E Hakimnia Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
26,558 
26,656 
Current assets
95,138 
84,433 
Prepayments and accrued income
385 
171 
Creditors: amounts falling due within one year
(32,178)
(30,778)
Net current assets
63,345 
53,826 
Total assets less current liabilities
89,903 
80,482 
Creditors: amounts falling due after more than one year
(13,999)
(27,697)
Accruals and deferred income
(2,949)
(2,713)
Net assets
72,955 
50,072 
Capital and reserves
72,955 
50,072 
NOTES TO THE ACCOUNTS
1 Statutory information
E Hakimnia Limited is a private company, limited by shares, registered in England and Wales, registration number 07360594. The registered office is Dental Surgery 341, Kilburn High Road, London, NW6 7QB, United Kingdom.
2 Director's advances, credit and guarantees
During the year , a loan of £36000 was made to director which has been repaid. Interest was charged on the loan.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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E Hakimnia Limited Statement of Financial Position as at 31 August 2024 (continued)
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 May 2025
Ebrahim Hakimnia Director Company Registration No. 07360594
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