13904981falsetatoo shop2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13904981

Ink Me Limited

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Ink Me Limited

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
DIRECTORS
Mr M Vulpe
REGISTERED OFFICE
28 Wentworth Street
London
E1 7TF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13904981
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Ink Me Limited

ACCOUNTS
FOR THEYEARENDED28 FEBRUARY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ink Me Limited

BALANCE SHEET AT 28 February 2024
20242023
Notes££
FIXED ASSETS
Tangible assets34,0085,278
CURRENT ASSETS
Debtors410,50010,500
Cash at bank and in hand1861,274
10,68611,774
CREDITORS: Amounts falling due within one year513,3841,891
NET CURRENT (LIABILITIES) / ASSETS(2,698)9,883
TOTAL ASSETS LESS CURRENT LIABILITIES1,31015,161
CREDITORS: Amounts falling due after more than one year619,00020,000
NET LIABILITIES(17,690)(4,839)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(17,790)(4,939)
SHAREHOLDERS' FUNDS(17,690)(4,839)
For the year ending 28 February 2024 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15 November 2024 and signed on their behalf by
.............................
Mr M Vulpe
Director

Ink Me Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months.
The director therefore considers it appropriate to continue to adopt the going concern basis in preparing the financial statements.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesstraight line 20%
Fixtures and Fittingsreducing balance 25%
Equipmentstraight line 33.3%
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Ink Me Limited

3. TANGIBLE FIXED ASSETS
Short LeaseholdFixtures
Propertiesand FittingsEquipmentTotal
££££
Cost
At 1 March 20233,0042,5005996,103
At 28 February 20243,0042,5005996,103
Depreciation
At 1 March 2023-625200825
For the year6014692001,270
At 28 February 20246011,0944002,095
Net Book Amounts
At 28 February 20242,4031,4061994,008
At 28 February 20233,0041,8753995,278
4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors10,50010,500
10,50010,500
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account13918
Trade creditors4,084-
Other creditors8,314-
Accruals973973
13,3841,891

Ink Me Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Director's loan account19,00020,000
19,00020,000
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
Ordinary shares of £1 each100
-100