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REGISTERED NUMBER: 10388194 (England and Wales)















Financial statements for the year ended 30 September 2023

For

Inga Permanent Make Up Limited

Inga Permanent Make Up Limited (Registered number: 10388194)

Contents of the financial statements
for the Year Ended 30 September 2023










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 4

Notes to the Financial Statements 6


Inga Permanent Make Up Limited

Company information
for the Year Ended 30 September 2023







DIRECTORS: Mrs I Marcinkeviciene
Mr D Marcinkevicius





REGISTERED OFFICE: 69 Albany Heights
Hoggs Lane
Grays
Essex
RM17 5XN





REGISTERED NUMBER: 10388194 (England and Wales)





ACCOUNTANTS: Parker Russell UK
Chartered Accountants
Level 30
The Leadenhall Building
122 Leadenhall Street
City of London
EC3V 4AB

Chartered accountants' report to the board of directors
On the unaudited financial statements of
Inga permanent make up limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Inga Permanent Make Up Limited for the year ended 30 September 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Inga Permanent Make Up Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Inga Permanent Make Up Limited and state those matters that we have agreed to state to the Board of Directors of Inga Permanent Make Up Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Inga Permanent Make Up Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Inga Permanent Make Up Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Inga Permanent Make Up Limited. You consider that Inga Permanent Make Up Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Inga Permanent Make Up Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Parker Russell UK
Chartered Accountants
Level 30
The Leadenhall Building
122 Leadenhall Street

Chartered accountants' report to the board of directors
On the unaudited financial statements of
Inga permanent make up limited


City of London
EC3V 4AB


14 March 2024

Inga Permanent Make Up Limited (Registered number: 10388194)

Balance sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 12,808 17,079

Current assets
Stocks 678 849
Debtors 5 30,000 30,000
Cash at bank 7,942 11,259
38,620 42,108
Creditors
Amounts falling due within one year 6 2,389 5,108
Net current assets 36,231 37,000
Total assets less current liabilities 49,039 54,079

Creditors
Amounts falling due after more than
one year

7

15,760

10,747
Net assets 33,279 43,332

Inga Permanent Make Up Limited (Registered number: 10388194)

Balance sheet - continued
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
Capital and reserves
Called up share capital 100 100
Retained earnings 33,179 43,232
Shareholders' funds 33,279 43,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by:





Mr D Marcinkevicius - Director


Inga Permanent Make Up Limited (Registered number: 10388194)

Notes to the financial statements
for the Year Ended 30 September 2023


1. STATUTORY INFORMATION

Inga Permanent Make Up Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Inga Permanent Make Up Limited (Registered number: 10388194)

Notes to the financial statements - continued
for the Year Ended 30 September 2023


2. ACCOUNTING POLICIES - continued
DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and
machiner
etc
£   
COST
At 1 October 2022
and 30 September 2023 42,154
DEPRECIATION
At 1 October 2022 25,075
Charge for year 4,271
At 30 September 2023 29,346
NET BOOK VALUE
At 30 September 2023 12,808
At 30 September 2022 17,079

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.9.23 30.9.22
£    £   
Other debtors 30,000 30,000

Inga Permanent Make Up Limited (Registered number: 10388194)

Notes to the financial statements - continued
for the Year Ended 30 September 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.9.23 30.9.22
£    £   
Trade creditors (1 ) (1 )
Taxation and social security - 96
Other creditors 2,390 5,013
2,389 5,108

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
30.9.23 30.9.22
£    £   
Other creditors 15,760 10,747

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs I Marcinkeviciene.

The ultimate controlling party is Mrs I Marcinkeviciene.