1 May 2023 false No description of principal activity Taxfiler 2024.6 SC627806business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC6278062023-04-30 SC6278062023-05-012024-04-30 SC627806business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 SC627806business:FilletedAccounts2023-05-012024-04-30 SC6278062024-04-30 SC627806business:Director12023-05-012024-04-30 SC6278062023-04-30 SC627806core:WithinOneYear2024-04-30 SC627806core:WithinOneYear2023-04-30 SC627806core:AfterOneYear2024-04-30 SC627806core:AfterOneYear2023-04-30 SC627806core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC627806core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC627806core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC627806core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC627806core:PreviouslyStatedAmount2024-04-30 SC627806core:PreviouslyStatedAmount2023-04-30 SC627806business:SmallEntities2023-05-012024-04-30 SC627806countries:Scotland2023-05-012024-04-30 SC627806core:PlantMachinery2023-04-30 SC627806core:FurnitureFittings2023-04-30 SC627806core:ComputerEquipment2023-04-30 SC627806core:PlantMachinery2024-04-30 SC627806core:FurnitureFittings2024-04-30 SC627806core:ComputerEquipment2024-04-30 SC627806core:PlantMachinery2023-05-012024-04-30 SC627806core:FurnitureFittings2023-05-012024-04-30 SC627806core:ComputerEquipment2023-05-012024-04-30 SC6278062022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC627806 (Scotland)
Inkdependent Tattoo Studio Ltd Unaudited accounts for the year ended 30 April 2024
Inkdependent Tattoo Studio Ltd Unaudited accounts Contents
Page
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Inkdependent Tattoo Studio Ltd Company Information for the year ended 30 April 2024
Director
Marek Skalny
Company Number
SC627806 (Scotland)
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Inkdependent Tattoo Studio Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,504 
12,359 
Current assets
Inventories
2,108 
- 
Cash at bank and in hand
8,916 
3,005 
11,024 
3,005 
Creditors: amounts falling due within one year
(15,886)
(8,094)
Net current liabilities
(4,862)
(5,089)
Total assets less current liabilities
5,642 
7,270 
Creditors: amounts falling due after more than one year
(513)
(3,658)
Net assets
5,129 
3,612 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,127 
3,610 
Shareholders' funds
5,129 
3,612 
For the year ending 30 April 2024 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 director acknowledges his 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 and authorised for issue on 14 August 2024 and were signed on its behalf by
Marek Skalny Director Company Registration No. SC627806
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Inkdependent Tattoo Studio Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Inkdependent Tattoo Studio Ltd is a private company, limited by shares, registered in Scotland, registration number SC627806.
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
5,045 
11,050 
995 
17,090 
At 30 April 2024
5,045 
11,050 
995 
17,090 
Depreciation
At 1 May 2023
1,394 
3,060 
277 
4,731 
Charge for the year
548 
1,199 
108 
1,855 
At 30 April 2024
1,942 
4,259 
385 
6,586 
Net book value
At 30 April 2024
3,103 
6,791 
610 
10,504 
At 30 April 2023
3,651 
7,990 
718 
12,359 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,365 
Loans from directors
15,886 
- 
Accruals
- 
6,729 
15,886 
8,094 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
3,658 
Taxes and social security
513 
- 
513 
3,658 
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Inkdependent Tattoo Studio Ltd Notes to the Accounts for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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