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STEELE AND INK TATTOOS LIMITED

Registered Number
11569803
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

STEELE AND INK TATTOOS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

STEELE, Robert Andrew

Registered Address

10 Silver Street
Tamworth
B79 7NH

Registered Number

11569803 (England and Wales)
STEELE AND INK TATTOOS LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets33,0003,500
Tangible assets43,3355,384
6,3358,884
Current assets
Debtors3,37413,186
Cash at bank and on hand24,03051,625
27,40464,811
Creditors amounts falling due within one year5(19,671)(36,974)
Net current assets (liabilities)7,73327,837
Total assets less current liabilities14,06836,721
Net assets14,06836,721
Capital and reserves
Called up share capital11
Profit and loss account14,06736,720
Shareholders' funds14,06836,721
The financial statements were approved and authorised for issue by the Director on 11 April 2025, and are signed on its behalf by:
STEELE, Robert Andrew
Director
Registered Company No. 11569803
STEELE AND INK TATTOOS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
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.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Intangible assets
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of 10 years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year21
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 October 235,0005,000
At 30 September 245,0005,000
Amortisation and impairment
At 01 October 231,5001,500
Charge for year500500
At 30 September 242,0002,000
Net book value
At 30 September 243,0003,000
At 30 September 233,5003,500
4.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 October 238,996-8,996
Additions-1,2471,247
Disposals(4,623)-(4,623)
At 30 September 244,3731,2475,620
Depreciation and impairment
At 01 October 233,612-3,612
Charge for year695-695
On disposals(2,022)-(2,022)
At 30 September 242,285-2,285
Net book value
At 30 September 242,0881,2473,335
At 30 September 235,384-5,384
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,5456,760
Taxation and social security11,13522,621
Other creditors1,89990
Accrued liabilities and deferred income3,0927,503
Total19,67136,974