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Registered Number: 12279915
England and Wales

 

 

 

1090 DIGITAL LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 1,440    2,035 
Cash at bank and in hand 725    1,582 
2,165    3,617 
Creditors: amount falling due within one year 4 (10,199)   (2,340)
Net current assets (8,034)   1,277 
 
Total assets less current liabilities (8,034)   1,277 
Net assets (8,034)   1,277 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account (8,035)   1,276 
Shareholders' funds (8,034)   1,277 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 March 2026 and were signed by:


-------------------------------
Alberto Melgar Sabater
Director
1
General Information
1090 Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 12279915, registration address 20-22 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Corporation Tax 1,440   
Directors' Current Accounts   2,035 
1,440    2,035 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax   1,440 
PAYE & Social Security 424   
Accrued Expenses 950    900 
Other Creditors 8,825   
10,199    2,340 

5.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Ordinary share of £1.00 each  
 

2