1 March 2023 false No description of principal activity Taxfiler 2024.6 13898449business:PrivateLimitedCompanyLtd2023-03-012024-02-28 138984492023-02-28 138984492023-03-012024-02-28 13898449business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 13898449business:FilletedAccounts2023-03-012024-02-28 138984492024-02-28 13898449business:Director12023-03-012024-02-28 13898449business:RegisteredOffice2023-03-012024-02-28 138984492023-02-28 13898449core:WithinOneYear2024-02-28 13898449core:WithinOneYear2023-02-28 13898449core:AfterOneYear2024-02-28 13898449core:AfterOneYear2023-02-28 13898449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13898449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13898449core:PreviouslyStatedAmount2024-02-28 13898449core:PreviouslyStatedAmount2023-02-28 13898449business:SmallEntities2023-03-012024-02-28 13898449countries:EnglandWales2023-03-012024-02-28 138984492022-02-072023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13898449 (England and Wales)
TattooAJ LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
TattooAJ LTD Unaudited accounts Contents
Page
- 2 -
TattooAJ LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
EUGENIA CHELE
Company Number
13898449 (England and Wales)
Registered Office
FLAT 3 132 THE GROVE LONDON E15 1NS ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
- 3 -
TattooAJ LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
24,389 
32,899 
Cash at bank and in hand
1,433 
6,076 
25,822 
38,975 
Creditors: amounts falling due within one year
(17,091)
(32,076)
Net current assets
8,731 
6,899 
Total assets less current liabilities
8,731 
6,899 
Creditors: amounts falling due after more than one year
(348)
- 
Net assets
8,383 
6,899 
Capital and reserves
Profit and loss account
8,383 
6,899 
Shareholders' funds
8,383 
6,899 
For the period ending 28 February 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 her 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 29 November 2024 and were signed on its behalf by
EUGENIA CHELE Director Company Registration No. 13898449
- 4 -
TattooAJ LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
TattooAJ LTD is a private company, limited by shares, registered in England and Wales, registration number 13898449. The registered office is FLAT 3 132 THE GROVE, LONDON, E15 1NS, ENGLAND.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
24,389 
- 
Amounts falling due after more than one year
Trade debtors
- 
1,105 
Other debtors
- 
31,794 
- 
32,899 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
506 
1,506 
Loans from directors
16,585 
30,570 
17,091 
32,076 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
348 
- 
- 5 -
TattooAJ LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
7
Average number of employees
During the period the average number of employees was 1 (2023: 0).
- 6 -