Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11115409 Mr S A Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11115409 2023-12-31 11115409 2024-12-31 11115409 2024-01-01 2024-12-31 11115409 frs-core:CurrentFinancialInstruments 2024-12-31 11115409 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11115409 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11115409 frs-bus:Micro-entities 2024-01-01 2024-12-31 11115409 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11115409 frs-bus:Director1 2024-01-01 2024-12-31 11115409 frs-bus:Director1 2023-12-31 11115409 frs-bus:Director1 2024-12-31 11115409 2022-12-31 11115409 2023-12-31 11115409 2023-01-01 2023-12-31 11115409 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11115409
Sacred Knot Tattoo Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Task Accounting Limited
Balance Sheet
Registered number: 11115409
2024 2023
£ £
Fixed assets 7,791 4,646
Current assets 19,724 5,422
Creditors: Amounts Falling Due Within One Year (25,738 ) (8,505 )
NET CURRENT LIABILITIES (6,014 ) (3,083 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,777 1,563
Accruals and deferred income (1,175 ) (1,100 )
NET ASSETS 602 463
CAPITAL AND RESERVES 602 463

Notes

1. General Information
Sacred Knot Tattoo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11115409 . The registered office is 6 Garage Street, Llandudno, LL30 1DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr S A Parry 3,525 40,112 36,709 - 6,930
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 S A Parry
Director
8 April 2025