INDIAN-INK LASER TATTOO REMOVAL LTD

Company Registration Number:
SC683285 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

INDIAN-INK LASER TATTOO REMOVAL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

INDIAN-INK LASER TATTOO REMOVAL LTD

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

laser tattoo removal.



Directors

The director shown below has held office during the whole of the period from
1 January 2023 to 31 December 2023

Ross Kelly


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 August 2024

And signed on behalf of the board by:
Name: Ross Kelly
Status: Director

INDIAN-INK LASER TATTOO REMOVAL LTD

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 22,188 29,584
Total fixed assets: 22,188 29,584
Current assets
Debtors: 4 289 289
Cash at bank and in hand: 5,466 9,703
Total current assets: 5,755 9,992
Creditors: amounts falling due within one year: 5 ( 22,131 ) ( 34,831 )
Net current assets (liabilities): (16,376) (24,839)
Total assets less current liabilities: 5,812 4,745
Total net assets (liabilities): 5,812 4,745
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,712 4,645
Total Shareholders' funds: 5,812 4,745

The notes form part of these financial statements

INDIAN-INK LASER TATTOO REMOVAL LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 August 2024
and signed on behalf of the board by:

Name: Ross Kelly
Status: Director

The notes form part of these financial statements

INDIAN-INK LASER TATTOO REMOVAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied

    Tangible fixed assets depreciation policy

    Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent impairment losses.

    Other accounting policies

    Deferred taxDeferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing differenceGoing concern After reviewing the forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing it financial statements.

INDIAN-INK LASER TATTOO REMOVAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

INDIAN-INK LASER TATTOO REMOVAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 15,552 23,995 39,547
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 15,552 23,995 39,547
Depreciation
At 1 January 2023 3,964 5,999 9,963
Charge for year 2,897 4,499 7,396
On disposals
Other adjustments
At 31 December 2023 6,861 10,498 17,359
Net book value
At 31 December 2023 8,691 13,497 22,188
At 31 December 2022 11,588 17,996 29,584

INDIAN-INK LASER TATTOO REMOVAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
£ £
Other debtors 289 289
Total 289 289

INDIAN-INK LASER TATTOO REMOVAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Amounts due under finance leases and hire purchase contracts 18,394 24,053
Accruals and deferred income 3,737 750
Other creditors 10,028
Total 22,131 34,831