Ink On Everything Limited 09949076 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of design services Digita Accounts Production Advanced 6.30.9574.0 true 09949076 2023-02-01 2024-01-31 09949076 2024-01-31 09949076 bus:Director2 1 2024-01-31 09949076 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09949076 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09949076 bus:Micro-entities 2023-02-01 2024-01-31 09949076 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09949076 bus:FullAccounts 2023-02-01 2024-01-31 09949076 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09949076 bus:RegisteredOffice 2023-02-01 2024-01-31 09949076 bus:Director1 2023-02-01 2024-01-31 09949076 bus:Director2 2023-02-01 2024-01-31 09949076 bus:Director2 1 2023-02-01 2024-01-31 09949076 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09949076 countries:England 2023-02-01 2024-01-31 09949076 bus:Director2 1 2023-01-31 09949076 2022-02-01 2023-01-31 09949076 2023-01-31 09949076 bus:Director2 1 2023-01-31 09949076 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09949076 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 09949076 bus:Director2 1 2022-02-01 2023-01-31 09949076 bus:Director2 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09949076

Ink On Everything Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Ink On Everything Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ink On Everything Limited

Company Information

Directors

Gemma Bull

Clive Steer

Registered office

Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountant
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Ink On Everything Limited

(Registration number: 09949076)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,802

106,405

Current assets

49,662

90,578

Prepayments and accrued income

21,693

25,000

Creditors: Amounts falling due within one year

(145,794)

(218,688)

Net current liabilities

(74,439)

(103,110)

Total assets less current liabilities

(71,637)

3,295

Creditors: Amounts falling due after more than one year

(11,991)

(12,454)

Accruals and deferred income

-

(1,900)

 

(83,628)

(11,059)

Capital and reserves

(83,628)

(11,059)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Ink On Everything Limited

(Registration number: 09949076)
Balance Sheet as at 31 January 2024

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

At 31 January 2024
£

Clive Steer

During the year, the company made interest-free advances to a director, repayable on demand.

29,690

29,858

2023

At 1 February 2022
£

At 31 January 2023
£

Clive Steer

During the year, the company made interest-free advances to a director, repayable on demand.

-

29,690

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Clive Steer
Director