1 October 2023 false No description of principal activity Taxfiler 2024.6 14380598business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143805982023-09-30 143805982023-10-012024-09-30 14380598business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 14380598business:FilletedAccounts2023-10-012024-09-30 143805982024-09-30 14380598business:Director12023-10-012024-09-30 14380598business:Director22023-10-012024-09-30 14380598business:RegisteredOffice2023-10-012024-09-30 14380598core:WithinOneYear2024-09-30 14380598core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14380598core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14380598core:PreviouslyStatedAmount2024-09-30 14380598business:SmallEntities2023-10-012024-09-30 14380598countries:EnglandWales2023-10-012024-09-30 14380598core:MotorVehicles2023-09-30 14380598core:FurnitureFittings2023-09-30 14380598core:MotorVehicles2023-10-012024-09-30 14380598core:FurnitureFittings2023-10-012024-09-30 14380598core:MotorVehicles2024-09-30 14380598core:FurnitureFittings2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14380598 (England and Wales)
MASS BESPOKE FURNITURE UK LTD Unaudited accounts for the year ended 30 September 2024
MASS BESPOKE FURNITURE UK LTD Unaudited accounts Contents
Page
- 2 -
MASS BESPOKE FURNITURE UK LTD Company Information for the year ended 30 September 2024
Directors
Florencia Lusardi Ahmet Akin Mirasyedi
Company Number
14380598 (England and Wales)
Registered Office
3 GREENOCK ROAD LONDON W3 8DU ENGLAND
Accountants
Ida & Co Accountants Ida&Co,Building 3 Chiswick Business Park 566 Chiswick High Road London W4 5YA
- 3 -
MASS BESPOKE FURNITURE UK LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
58,996 
Current assets
Inventories
605,481 
Debtors
(945,362)
Cash at bank and in hand
72,637 
(267,244)
Creditors: amounts falling due within one year
92,434 
Net current liabilities
(174,810)
Net liabilities
(115,814)
Capital and reserves
Called up share capital
100 
Profit and loss account
(115,914)
Shareholders' funds
(115,814)
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 directors acknowledge their 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 of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by
Ahmet Akin Mirasyedi Director Company Registration No. 14380598
- 4 -
MASS BESPOKE FURNITURE UK LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MASS BESPOKE FURNITURE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14380598. The registered office is 3 GREENOCK ROAD, LONDON, W3 8DU, 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 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
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
- 
- 
Additions
57,968 
1,028 
58,996 
At 30 September 2024
57,968 
1,028 
58,996 
Depreciation
At 30 September 2024
- 
- 
- 
Net book value
At 30 September 2024
57,968 
1,028 
58,996 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
(945,362)
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
(3,031)
Trade creditors
(159,211)
Taxes and social security
683 
Other creditors
70,349 
Loans from directors
(1,224)
(92,434)
- 5 -
MASS BESPOKE FURNITURE UK LTD Notes to the Accounts for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 2.
- 6 -