Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10636058 Mr Duncan Stone Mr Barry Tyson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10636058 2023-03-31 10636058 2024-03-31 10636058 2023-04-01 2024-03-31 10636058 frs-core:CurrentFinancialInstruments 2024-03-31 10636058 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10636058 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10636058 frs-bus:Micro-entities 2023-04-01 2024-03-31 10636058 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10636058 frs-bus:Director1 2023-04-01 2024-03-31 10636058 frs-bus:Director1 2023-03-31 10636058 frs-bus:Director1 2024-03-31 10636058 frs-bus:Director2 2023-04-01 2024-03-31 10636058 2022-03-31 10636058 2023-03-31 10636058 2022-04-01 2023-03-31 10636058 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10636058
Studio 51 Tattoos Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Balance Sheet
Registered number: 10636058
2024 2023
£ £
Fixed assets 4,903 472
Current assets 41,592 56,817
Creditors: Amounts Falling Due Within One Year (47,100 ) (649 )
NET CURRENT ASSETS (LIABILITIES) (5,508 ) 56,168
TOTAL ASSETS LESS CURRENT LIABILITIES (605 ) 56,640
Accruals and deferred income (270 ) (270 )
NET (LIABILITIES)/ASSETS (875 ) 56,370
CAPITAL AND RESERVES (875 ) 56,370

Notes

1. General Information
Studio 51 Tattoos Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10636058 . The registered office is 14 Church Street, Basingstoke, RG21 7QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Duncan Stone 30,994 120 19,238 - 11,876
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Duncan Stone
Director
27/12/2024