1 September 2023 false No description of principal activity Taxfiler 2024.6 14322040business:PrivateLimitedCompanyLtd2023-09-012024-08-31 143220402023-08-31 143220402023-09-012024-08-31 14322040business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14322040business:FilletedAccounts2023-09-012024-08-31 143220402024-08-31 14322040business:Director12023-09-012024-08-31 14322040business:RegisteredOffice2023-09-012024-08-31 143220402023-08-31 14322040core:WithinOneYear2024-08-31 14322040core:WithinOneYear2023-08-31 14322040core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14322040core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14322040core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14322040core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14322040core:PreviouslyStatedAmount2024-08-31 14322040core:PreviouslyStatedAmount2023-08-31 14322040business:SmallEntities2023-09-012024-08-31 14322040countries:EnglandWales2023-09-012024-08-31 14322040core:FurnitureFittings2023-09-012024-08-31 14322040core:ComputerEquipment2023-09-012024-08-31 14322040core:FurnitureFittings2023-08-31 14322040core:ComputerEquipment2023-08-31 14322040core:FurnitureFittings2024-08-31 14322040core:ComputerEquipment2024-08-31 14322040business:OrdinaryShareClass12023-09-012024-08-31 14322040business:OrdinaryShareClass12022-08-292023-08-31 143220402022-08-292023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14322040 (England and Wales)
Main Homes Ltd Unaudited accounts for the year ended 31 August 2024
Main Homes Ltd Unaudited accounts Contents
Page
- 2 -
Main Homes Ltd Company Information for the year ended 31 August 2024
Director
Mohammad Reaz Uddin CHOUDHURY
Company Number
14322040 (England and Wales)
Registered Office
347 High Road Ilford IG1 1TE England
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
- 3 -
Main Homes Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,933 
3,666 
Current assets
Debtors
12,010 
1,612 
Cash at bank and in hand
19,188 
7,566 
31,198 
9,178 
Creditors: amounts falling due within one year
(36,188)
(23,267)
Net current liabilities
(4,990)
(14,089)
Net liabilities
(2,057)
(10,423)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,058)
(10,424)
Shareholders' funds
(2,057)
(10,423)
For the year ending 31 August 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 26 May 2025 and were signed on its behalf by
Mohammad Reaz Uddin CHOUDHURY Director Company Registration No. 14322040
- 4 -
Main Homes Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Main Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14322040. The registered office is 347 High Road, Ilford, IG1 1TE, 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 represents amounts derived from the provision of services to landlords and customers during the year and is recognised at the date the service was provided. This is stated after trade discounts and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
RBM 20%
Computer equipment
RBM 20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,733 
2,850 
4,583 
At 31 August 2024
1,733 
2,850 
4,583 
Depreciation
At 1 September 2023
347 
570 
917 
Charge for the year
277 
456 
733 
At 31 August 2024
624 
1,026 
1,650 
Net book value
At 31 August 2024
1,109 
1,824 
2,933 
At 31 August 2023
1,386 
2,280 
3,666 
- 5 -
Main Homes Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
512 
Other debtors
12,010 
1,100 
12,010 
1,612 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
21 
374 
Other creditors
28,659 
1,446 
Loans from directors
6,878 
20,847 
Accruals
630 
600 
36,188 
23,267 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -