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Company Registration No. 09212167 (England and Wales)
NHA SOLUTIONS LIMITED Unaudited accounts for the year ended 30 September 2025
NHA SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NHA SOLUTIONS LIMITED Company Information for the year ended 30 September 2025
Director
HATHAM AL-KABI
Company Number
09212167 (England and Wales)
Registered Office
6A HORN LANE ACTON LONDON W3 6QT
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NHA SOLUTIONS LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
244,995 
245,323 
Current assets
Cash at bank and in hand
19,623 
12,084 
Creditors: amounts falling due within one year
5
(19,377)
(5,687)
Net current assets
246 
6,397 
Total assets less current liabilities
245,241 
251,720 
Creditors: amounts falling due after more than one year
6
(180,336)
(191,113)
Net assets
64,905 
60,607 
Capital and reserves
Share premium
1 
1 
Profit and loss account
64,904 
60,606 
Shareholders' funds
64,905 
60,607 
For the year ending 30 September 2025 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 her 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 22 June 2026 and were signed on its behalf by
HATHAM AL-KABI Director Company Registration No. 09212167
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NHA SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
NHA SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09212167. The registered office is 6A HORN LANE, ACTON, LONDON, W3 6QT.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% on reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
244,011 
7,843 
251,854 
At 30 September 2025
244,011 
7,843 
251,854 
Depreciation
At 1 October 2024
- 
6,531 
6,531 
Charge for the year
- 
328 
328 
At 30 September 2025
- 
6,859 
6,859 
Net book value
At 30 September 2025
244,011 
984 
244,995 
At 30 September 2024
244,011 
1,312 
245,323 
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NHA SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,085 
1,304 
Other creditors
13,618 
584 
Loans from directors
4,674 
3,799 
19,377 
5,687 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
180,336 
191,113 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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