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Reports Dated : 01/12/2025 Registered Number: 14536124


 

 

 

NIROOTELL INTERNATIONAL LIMITED



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NIROOTELL INTERNATIONAL LIMITED
Contents Page
For the year ended 31 December 2024
Director Hootan NAMIRANIAN,
Registered Number 14536124
Registered Office 17 Regeneration Way
Beeston
Nottinghamshire
NG9 1NJ
Accountants RBConsultant
215 Surbiton Hill Park
Surbiton
London
KT5 8EN
Secretary Kiyoumars ASHOURI,
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Hootan NAMIRANIAN,
Director

Date approved: 30 November 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of NIROOTELL INTERNATIONAL LIMITED for the year ended 31 December 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NIROOTELL INTERNATIONAL LIMITED for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of NIROOTELL INTERNATIONAL LIMITED, as a body, in accordance with the terms of our engagement letter dated 30 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of NIROOTELL INTERNATIONAL LIMITED and state those matters that we have agreed to state to the Board of Directors of NIROOTELL INTERNATIONAL LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NIROOTELL INTERNATIONAL LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NIROOTELL INTERNATIONAL LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NIROOTELL INTERNATIONAL LIMITED. You consider that NIROOTELL INTERNATIONAL LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NIROOTELL INTERNATIONAL LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2024.



....................................................
RBConsultant
215 Surbiton Hill Park
Surbiton
London
KT5 8EN
30 November 2025
3
 
 		 Notes
 		 31/12/2024
£		   31/12/2023
£
Turnover 2,000    0 
Gross profit 2,000    0 
Selling and distribution costs (52)   0 
Administrative expenses (1,198)   0 
Operating profit 750    0 
Profit/(Loss) on ordinary activities before taxation 750    0 
Tax on profit on ordinary activities 0    0 
Profit/(Loss) for the financial year 750    0 
 
4
 
 		 Notes
 		 31/12/2024
£		   31/12/2023
£
Current assets      
Debtors 3 100    0 
Cash at bank and in hand 1,000    100 
1,100    100 
Net current assets 1,100    100 
 
Total assets less current liabilities 1,100    100 
Provisions for liabilities 4 (250)   0 
Net assets 850    100 
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account 6 750    0 
Shareholders' funds 850    100 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 30 November 2025 and were signed by:


-------------------------------
Hootan NAMIRANIAN,
Director
5
General Information
NIROOTELL INTERNATIONAL LIMITED is a private company, limited by shares, registered in , registration number 14536124, registration address 17 Regeneration Way, Beeston, Nottinghamshire, NG9 1NJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

31/12/2024
£		   31/12/2023
£
Trade Debtors 100    0 
100    0 

4.

Provisions for liabilities

31/12/2024
£		   31/12/2023
£
Charged to Profit & Loss 250    0 
250    0 

5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
31/12/2024
£		   31/12/2023
£
0 Class A share of £1.00 each 0    0 
0    0 

6.

Profit and loss account

  31/12/2024
£
Balance at 01 January 2024 0 
Profit for the year 750 
Balance at 31 December 2024 750 

6
  31/12/2024
£		   31/12/2023
£
Turnover          
Sales   2,000      0 
  2,000      0 
Gross profit   2,000      0 
Selling and distribution costs          
Advertising 52      0 
  (52)     0 
Administrative expenses          
Accountancy Fees 400      0 
Legal and Professional Fees (Allowable) 184      0 
Use of Home as Office 312      0 
General Travel Expenses 122      0 
Telephone, Fax & Internet 180      0 
  (1,198)     0 
Operating profit   750      0 
Profit/(Loss) on ordinary activities before taxation   750      0 
Profit/(Loss) for the financial year   750      0 
 
7