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Company Registration No. 09986220 (England and Wales)
Nima Foods Ltd Unaudited accounts for the year ended 31 December 2024
Nima Foods Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nima Foods Ltd Company Information for the year ended 31 December 2024
Directors
Mr Serafeim Mavrakis Dr Elisavet Styliani Kitou
Company Number
09986220 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
Accountants
MIB Accountants Limited Kingfisher House 21-23 Elmfield Road Bromley Kent BR1 1LT
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Nima Foods Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
10,745 
2,617 
Cash at bank and in hand
3,016 
1,849 
13,761 
4,466 
Creditors: amounts falling due within one year
5
(25,541)
(19,477)
Net current liabilities
(11,780)
(15,011)
Net liabilities
(11,780)
(15,011)
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
(11,880)
(15,111)
Shareholders' funds
(11,780)
(15,011)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
Mr Serafeim Mavrakis Director Company Registration No. 09986220
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Nima Foods Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Nima Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 09986220. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
Going concern
The company has net liabilities of £11,780, including £13,740 due to a director. The company is dependent upon the ongoing support of its directors to continue in operation. The directors have confirmed that they will not call upon the balance due, and will continue to support the business for a period of at least twelve months from the date of approval of the financial statements.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,550 
78 
Other debtors
2,195 
2,539 
10,745 
2,617 
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Nima Foods Ltd Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,591 
4,366 
Trade creditors
6,454 
- 
Other creditors
2,756 
1,371 
Loans from directors
13,740 
13,740 
25,541 
19,477 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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