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Company Registration No. 13057952 (England and Wales)
YOUR MAINSTAY GROUP LIMITED Unaudited accounts for the year ended 31 December 2023
YOUR MAINSTAY GROUP LIMITED Unaudited accounts Contents
Page
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YOUR MAINSTAY GROUP LIMITED Company Information for the year ended 31 December 2023
Director
Samiat Oshodi
Company Number
13057952 (England and Wales)
Registered Office
128 CITY ROAD 128 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
UAE ACCOUNTANCY SERVICES UK LIMITED Acton Business Centre 233 High Street ,Unit 4 Acton London W3 9BY
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YOUR MAINSTAY GROUP LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
55 
Creditors: amounts falling due within one year
2,647 
2,592 
Net current assets
2,647 
2,647 
Net assets
2,647 
2,647 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,646 
2,646 
Shareholders' funds
2,647 
2,647 
For the year ending 31 December 2023 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 23 September 2024 and were signed on its behalf by
Samiat Oshodi Director Company Registration No. 13057952
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YOUR MAINSTAY GROUP LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
YOUR MAINSTAY GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13057952. The registered office is 128 CITY ROAD 128 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The director aiming for the business to be better next year this year the company didn't really tried
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
(2,647)
(2,592)
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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