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VHAR19 LIMITED

Registered Number
14337494
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

VHAR19 LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

ACOSTA RAMIREZ, Victor Hugo

Registered Address

2104 Sky View Tower 12 High Street
London
E15 2GU

Registered Number

14337494 (England and Wales)
VHAR19 LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3347,958348,443
347,958348,443
Current assets
Cash at bank and on hand5,46011,019
5,46011,019
Creditors amounts falling due within one year(1,619)(7,800)
Net current assets (liabilities)3,8413,219
Total assets less current liabilities351,799351,662
Creditors amounts falling due after one year(350,166)(353,026)
Net assets1,633(1,364)
Capital and reserves
Called up share capital11
Profit and loss account1,632(1,365)
Shareholders' funds1,633(1,364)
The financial statements were approved and authorised for issue by the Director on 8 June 2025, and are signed on its behalf by:
ACOSTA RAMIREZ, Victor Hugo
Director
Registered Company No. 14337494
VHAR19 LIMITED
Notes to the Financial Statements
for the year ended 30 September 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.
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:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 23348,927
At 30 September 24348,927
Depreciation and impairment
At 01 October 23484
Charge for year485
At 30 September 24969
Net book value
At 30 September 24347,958
At 30 September 23348,443