1 October 2023 false No description of principal activity Taxfiler 2024.6 13638648business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136386482023-09-30 136386482023-10-012024-09-30 13638648business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 13638648business:FilletedAccounts2023-10-012024-09-30 136386482024-09-30 13638648business:Director12023-10-012024-09-30 13638648business:RegisteredOffice2023-10-012024-09-30 136386482023-09-30 13638648core:WithinOneYear2024-09-30 13638648core:WithinOneYear2023-09-30 13638648core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13638648core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13638648core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13638648core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13638648core:PreviouslyStatedAmount2024-09-30 13638648core:PreviouslyStatedAmount2023-09-30 13638648business:SmallEntities2023-10-012024-09-30 13638648countries:EnglandWales2023-10-012024-09-30 136386482022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13638648 (England and Wales)
Main Store Ltd Unaudited accounts for the year ended 30 September 2024
Main Store Ltd Unaudited accounts Contents
Page
- 2 -
Main Store Ltd Company Information for the year ended 30 September 2024
Director
Mykhailo Moroz
Company Number
13638648 (England and Wales)
Registered Office
63-66 HATTON GARDEN FIFTH FLOOR, SUITE 23 LONDON EC1N 8LE ENGLAND
- 3 -
Main Store Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
3,980 
14,750 
Debtors
33,930 
30,142 
Cash at bank and in hand
11,353 
3,945 
49,263 
48,837 
Creditors: amounts falling due within one year
(48,890)
(50,094)
Net current assets/(liabilities)
373 
(1,257)
Net assets/(liabilities)
373 
(1,257)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
372 
(1,258)
Shareholders' funds
373 
(1,257)
For the year ending 30 September 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 director acknowledges his 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 6 January 2025 and were signed on its behalf by
Mykhailo Moroz Director Company Registration No. 13638648
- 4 -
Main Store Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Main Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 13638648. The registered office is 63-66 HATTON GARDEN, FIFTH FLOOR, SUITE 23, LONDON, EC1N 8LE, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
409 
- 
Trade debtors
33,521 
30,142 
33,930 
30,142 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,829 
Trade creditors
11,033 
12,573 
Taxes and social security
90 
- 
Other creditors
18,773 
19,651 
Loans from directors
18,994 
16,041 
48,890 
50,094 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -