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1910-2 LIMITED

Registered Number
12831348
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

1910-2 LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

CHACON DAVALOS, Jose Guillermo

Registered Address

3 Ramsden Road
London
SW12 8QX

Registered Number

12831348 (England and Wales)
1910-2 LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3207,442276,946
207,442276,946
Current assets
Debtors39,15873,479
Cash at bank and on hand27,07157,466
66,229130,945
Creditors amounts falling due within one year4(92,878)(45,366)
Net current assets (liabilities)(26,649)85,579
Total assets less current liabilities180,793362,525
Creditors amounts falling due after one year5(35,738)(257,851)
Net assets145,055104,674
Capital and reserves
Called up share capital11
Profit and loss account145,054104,673
Shareholders' funds145,055104,674
The financial statements were approved and authorised for issue by the Director on 21 May 2025, and are signed on its behalf by:
CHACON DAVALOS, Jose Guillermo
Director
Registered Company No. 12831348
1910-2 LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Land and buildings-15
Fixtures and fittings20-
Office Equipment-5
2.Average number of employees

20242023
Average number of employees during the year1018
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 September 23106,655150,87048,126305,651
Additions--8,3048,304
Transfers(32,155)--(32,155)
At 31 August 2474,500150,87056,430281,800
Depreciation and impairment
At 01 September 237,6679,41211,62628,705
Charge for year6,07628,29111,28645,653
At 31 August 2413,74337,70322,91274,358
Net book value
At 31 August 2460,757113,16733,518207,442
At 31 August 2398,988141,45836,500276,946
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables33,5593,625
Bank borrowings and overdrafts17,228-
Amounts owed to related parties25,000-
Taxation and social security17,0919,617
Other creditors-31,303
Accrued liabilities and deferred income-821
Total92,87845,366
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts21,44229,590
Amounts owed to related parties14,296223,261
Other creditors-5,000
Total35,738257,851