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Company Registration No. 11216994 (England and Wales)
NEMESIS TATTOO & PIERCING STUDIO LTD Unaudited accounts for the year ended 28 February 2023
NEMESIS TATTOO & PIERCING STUDIO LTD Unaudited accounts Contents
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NEMESIS TATTOO & PIERCING STUDIO LTD Company Information for the year ended 28 February 2023
Directors
Mr Zoltan Berente Mr Tamas Bottyan Mr Attila Somogyi
Company Number
11216994 (England and Wales)
Registered Office
26 INVERNESS STREET LONDON NW1 7HJ ENGLAND
Accountants
Strike Consulting (London) 4 Cam Road London E15 2SN
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NEMESIS TATTOO & PIERCING STUDIO LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,283 
- 
Current assets
Debtors
38,838 
27,659 
Cash at bank and in hand
7,808 
28,058 
46,646 
55,717 
Creditors: amounts falling due within one year
(2,824)
(3,606)
Net current assets
43,822 
52,111 
Total assets less current liabilities
46,105 
52,111 
Creditors: amounts falling due after more than one year
(30,063)
(37,459)
Net assets
16,042 
14,652 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,942 
14,552 
Shareholders' funds
16,042 
14,652 
For the year ending 28 February 2023 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 22 November 2023 and were signed on its behalf by
Mr Zoltan Berente Director Company Registration No. 11216994
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NEMESIS TATTOO & PIERCING STUDIO LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
NEMESIS TATTOO & PIERCING STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 11216994. The registered office is 26 INVERNESS STREET, LONDON, NW1 7HJ, 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:
Computer equipment
100%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
1,838 
570 
2,408 
Additions
2,283 
- 
2,283 
At 28 February 2023
4,121 
570 
4,691 
Depreciation
At 1 March 2022
1,838 
570 
2,408 
At 28 February 2023
1,838 
570 
2,408 
Net book value
At 28 February 2023
2,283 
- 
2,283 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
231 
94 
Accrued income and prepayments
22,000 
- 
Other debtors
16,607 
27,565 
38,838 
27,659 
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NEMESIS TATTOO & PIERCING STUDIO LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,443 
1,991 
Trade creditors
- 
500 
Taxes and social security
1,381 
1,115 
2,824 
3,606 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,063 
37,459 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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