1 October 2023 false No description of principal activity Taxfiler 2024.6 08671747business:PrivateLimitedCompanyLtd2023-10-012024-09-30 086717472023-09-30 086717472023-10-012024-09-30 08671747business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 08671747business:FilletedAccounts2023-10-012024-09-30 086717472024-09-30 08671747business:Director12023-10-012024-09-30 08671747business:RegisteredOffice2023-10-012024-09-30 086717472023-09-30 08671747core:WithinOneYear2024-09-30 08671747core:WithinOneYear2023-09-30 08671747core:AfterOneYear2024-09-30 08671747core:AfterOneYear2023-09-30 08671747core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08671747core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08671747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08671747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08671747core:PreviouslyStatedAmount2024-09-30 08671747core:PreviouslyStatedAmount2023-09-30 08671747business:SmallEntities2023-10-012024-09-30 08671747countries:EnglandWales2023-10-012024-09-30 08671747core:PlantMachinery2023-09-30 08671747core:MotorVehicles2023-09-30 08671747core:PlantMachinery2023-10-012024-09-30 08671747core:MotorVehicles2023-10-012024-09-30 08671747core:PlantMachinery2024-09-30 08671747core:MotorVehicles2024-09-30 086717472022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08671747 (England and Wales)
MIRA INTERIORS LTD Unaudited accounts for the year ended 30 September 2024
MIRA INTERIORS LTD Unaudited accounts Contents
Page
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MIRA INTERIORS LTD Company Information for the year ended 30 September 2024
Director
Ramunas KOLCINAS
Company Number
08671747 (England and Wales)
Registered Office
30 PRESTWOOD DRIVE ROMFORD RM5 2SS ENGLAND
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MIRA INTERIORS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,330 
5,819 
Current assets
Debtors
172,009 
(5,215)
Cash at bank and in hand
18,287 
28,617 
190,296 
23,402 
Creditors: amounts falling due within one year
(91,188)
(63,112)
Net current assets/(liabilities)
99,108 
(39,710)
Total assets less current liabilities
108,438 
(33,891)
Creditors: amounts falling due after more than one year
(16,647)
(26,667)
Net assets/(liabilities)
91,791 
(60,558)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
91,691 
(60,658)
Shareholders' funds
91,791 
(60,558)
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 26 June 2025 and were signed on its behalf by
Ramunas KOLCINAS Director Company Registration No. 08671747
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MIRA INTERIORS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MIRA INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 08671747. The registered office is 30 PRESTWOOD DRIVE, ROMFORD, RM5 2SS, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
9,396 
- 
9,396 
Additions
- 
6,637 
6,637 
At 30 September 2024
9,396 
6,637 
16,033 
Depreciation
At 1 October 2023
3,577 
- 
3,577 
Charge for the year
2,352 
774 
3,126 
At 30 September 2024
5,929 
774 
6,703 
Net book value
At 30 September 2024
3,467 
5,863 
9,330 
At 30 September 2023
5,819 
- 
5,819 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
31,131 
- 
Trade debtors
140,878 
(5,215)
172,009 
(5,215)
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MIRA INTERIORS LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
593 
- 
Trade creditors
(4)
(4)
Taxes and social security
90,599 
63,116 
91,188 
63,112 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,647 
26,667 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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