Registered number
09847552
Redinc Tattoo Limited
Filleted Accounts
31 October 2023
Redinc Tattoo Limited
Registered number: 09847552
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 638 -
Current assets
Stocks 8,000 8,000
Debtors 4 52,841 41,936
Cash at bank and in hand 5,683 9,475
66,524 59,411
Creditors: amounts falling due within one year 5 (13,562) (8,156)
Net current assets 52,962 51,255
Net assets 53,600 51,255
Capital and reserves
Called up share capital 100 100
Profit and loss account 53,500 51,155
Shareholder's funds 53,600 51,255
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Baum
Director
Approved by the board on 16 January 2025
Redinc Tattoo Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 5 5
3 Tangible fixed assets
Equipment, Plant and machinery are being written off over 3 years
Plant and machinery etc
£
Cost
Additions 957
At 31 October 2023 957
Depreciation
Charge for the year 319
At 31 October 2023 319
Net book value
At 31 October 2023 638
4 Debtors 2023 2022
£ £
Prepayments 3,959 -
Other debtors 48,882 41,936
52,841 41,936
5 Creditors: amounts falling due within one year 2023 2022
£ £
Accruals 1,800 -
Taxation and social security costs 7,075 6,034
Other creditors 4,687 2,122
13,562 8,156
6 Related party transactions
Redlite Laser Limited is included in other debtors in the amount of £30,598 (2022: £14,501)

Rivergate Tatoo Partnership is included in other debtors in the amount of £18,284 (2022: £5,000)

Pulse Holdings Limited is included in other creditors in the amount of £2,117 (2022: £2,000)
7 Other information
Redinc Tattoo Limited is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
HA7 1JS
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