Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 31 January 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC757211 David O'Neill Thomas Ferns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC757211 2024-03-31 SC757211 2025-03-31 SC757211 2024-04-01 2025-03-31 SC757211 frs-core:CurrentFinancialInstruments 2025-03-31 SC757211 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC757211 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC757211 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC757211 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC757211 frs-bus:Director1 2024-04-01 2025-03-31 SC757211 frs-bus:Director2 2024-04-01 2025-03-31 SC757211 2023-01-30 SC757211 2024-03-31 SC757211 2023-01-31 2024-03-31 SC757211 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC757211
Zink Tattoo Ltd
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: SC757211
31 March 2025 31 March 2024
£ £
Fixed assets 20,409 23,142
Current assets 3,289 2,260
Creditors: Amounts Falling Due Within One Year (18,028 ) (21,661 )
NET CURRENT LIABILITIES (14,739 ) (19,401 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,670 3,741
Accruals and deferred income (5,507 ) (3,700 )
NET ASSETS 163 41
CAPITAL AND RESERVES 163 41

Notes

1. General Information
Zink Tattoo Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC757211 . The registered office is 12 Forbes Place, Paisley, PA1 1UT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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3. Treatment of Deposits Collected in Advance
Objective:
This accounting policy outlines the treatment of deposits collected in advance, specifically focusing on those received within the last three months of the accounting year.
Scope:
This policy applies to all deposits received by the company for goods or services to be provided in future accounting periods.
Policy:
a). Definition of Deposits: Deposits are funds received by the company from customers or clients in advance of providing goods or services. These funds represent an obligation to deliver goods or services at a future date.
b). Recognition of Deposits as Deferred Income: Deposits received in advance of providing goods or services within the last three months of the accounting year will be recognized as deferred income on the balance sheet.
c). Measurement of Deferred Income: Deferred income from deposits will be measured at the amount received from customers or clients.
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3. Treatment of Deposits Collected in Advance - continued
d). Presentation in Financial Statements: Deferred income from deposits will be presented separately on the balance sheet under current liabilities.
e). Recognition of Revenue: Revenue related to deposits recognized as deferred income will be recognized in the income statement in the accounting period in which the goods are delivered or services are provided.
f). Disclosure: The company will disclose the accounting treatment of deposits collected in advance, including the recognition of deferred income, in the notes to the financial statements. This disclosure will include the amount of deferred income recognized as of the reporting date and any significant judgments or estimates made in determining the timing and amount of revenue recognition.
Effective Date:
This accounting policy is effective for all accounting periods beginning on or after 31 January 2023.
Review and Updates:
This policy will be periodically reviewed to ensure its continued relevance and compliance with accounting standards. Any updates or revisions will be approved by the board of directors and communicated to relevant parties.
For the year ending 31 March 2025 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
Thomas Ferns
Director
31st May 2025