1 August 2023 false No description of principal activity Taxfiler 2024.6 12769062business:PrivateLimitedCompanyLtd2023-08-012024-12-31 127690622023-07-31 127690622023-08-012024-12-31 12769062business:AuditExempt-NoAccountantsReport2023-08-012024-12-31 12769062business:FilletedAccounts2023-08-012024-12-31 127690622024-12-31 12769062business:Director12023-08-012024-12-31 12769062business:Director22023-08-012024-12-31 12769062business:RegisteredOffice2023-08-012024-12-31 127690622023-07-31 12769062core:WithinOneYear2024-12-31 12769062core:WithinOneYear2023-07-31 12769062countries:EnglandWales2023-08-012024-12-31 127690622022-08-012023-07-31 12769062business:Micro-entities2023-08-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12769062 (England and Wales)
Nima Heidari Ltd Unaudited accounts for the period from 1 August 2023 to 31 December 2024
Nima Heidari Ltd Annual report and unaudited accounts for the period from 1 August 2023 to 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Nima Heidari Ltd Company Information for the period from 1 August 2023 to 31 December 2024
Directors
Dr Nima Heidari Khabbaz, Asha Siobhan Thiruchelvam
Company Number
12769062 (England and Wales)
Registered Office
Suite 315, 2a Ruckholt Road London E10 5NP United Kingdom
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Nima Heidari Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
5,180 
2,673 
Current assets
324,575 
419,429 
Prepayments and accrued income
58,107 
12,051 
Creditors: amounts falling due within one year
357,498 
(5,918)
Net current assets
740,180 
425,562 
Total assets less current liabilities
745,360 
428,235 
Accruals and deferred income
(9,625)
- 
Net assets
735,735 
428,235 
Capital and reserves
735,735 
428,235 
NOTES TO THE ACCOUNTS
1 Statutory information
Nima Heidari Ltd is a private company, limited by shares, registered in England and Wales, registration number 12769062. The registered office is Suite 315, 2a Ruckholt Road, London, E10 5NP, United Kingdom.
2 Directors' advances, credit and guarantees
At the balance sheet date, a loan of £500,318 was outstanding to a director. The loan is unsecured, repayable on demand, and bears interest at the average official rate of 2.25%.
3 Average number of employees
During the period the average number of employees was 0 (2023: 3).
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Nima Heidari Ltd Statement of Financial Position as at 31 December 2024 (continued)
For the period 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 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 30 December 2025
Dr Nima Heidari Khabbaz, Director Company Registration No. 12769062
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