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
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
Main Homes Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
2,933
3,666
Cash at bank and in hand
19,188
7,566
Creditors: amounts falling due within one year
(36,188)
(23,267)
Net current liabilities
(4,990)
(14,089)
Net liabilities
(2,057)
(10,423)
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
Main Homes Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 1 September 2023
347
570
917
Charge for the year
277
456
733
At 31 August 2024
624
1,026
1,650
At 31 August 2024
1,109
1,824
2,933
At 31 August 2023
1,386
2,280
3,666
Main Homes Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
-
512
Other debtors
12,010
1,100
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
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).