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Registered number: 06526997

Creation Custom Tattoo Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Creation Custom Tattoo Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Mr M J Kaye
SECRETARY
Mrs B Byrne
REGISTERED OFFICE
31-32 High Street
Wellingborough
Northamptonshire
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06526997
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Creation Custom Tattoo Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Creation Custom Tattoo Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets42,8033,737
CURRENT ASSETS
Debtors5-816
Cash at bank and in hand15,1216,785
15,1217,601
CREDITORS: Amounts falling due within one year615,0989,525
NET CURRENT ASSETS / (LIABILITIES)23(1,924)
TOTAL ASSETS LESS CURRENT LIABILITIES2,8261,813
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account2,8251,812
SHAREHOLDERS' FUNDS2,8261,813
For the year ending 30/09/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/06/2025 and signed on their behalf by
.............................
Mr M J Kaye
Director

Creation Custom Tattoo Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings %
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Creation Custom Tattoo Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/10/202325,00025,000
At 30/09/202425,00025,000
Depreciation
At 01/10/202325,00025,000
At 30/09/202425,00025,000
Net Book Amounts
At 30/09/2024--
4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/10/202314,19614,196
At 30/09/202414,19614,196
Depreciation
At 01/10/202310,45910,459
For the year934934
At 30/09/202411,39311,393
Net Book Amounts
At 30/09/20242,8032,803
At 30/09/20233,7373,737
5. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax-816
-816

Creation Custom Tattoo Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,864-
Directors current account12,6048,925
Accruals630600
15,0989,525
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11