1 September 2024 false No description of principal activity Taxfiler 2024.6 15091971 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15091971 2024-08-31 15091971 2024-09-01 2025-08-31 15091971 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15091971 business:FilletedAccounts 2024-09-01 2025-08-31 15091971 2025-08-31 15091971 business:Director1 2024-09-01 2025-08-31 15091971 business:RegisteredOffice 2024-09-01 2025-08-31 15091971 2024-08-31 15091971 core:WithinOneYear 2025-08-31 15091971 core:WithinOneYear 2024-08-31 15091971 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15091971 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 15091971 core:PreviouslyStatedAmount 2025-08-31 15091971 core:PreviouslyStatedAmount 2024-08-31 15091971 business:SmallEntities 2024-09-01 2025-08-31 15091971 countries:EnglandWales 2024-09-01 2025-08-31 15091971 core:FurnitureFittings 2024-08-31 15091971 core:ComputerEquipment 2024-08-31 15091971 core:FurnitureFittings 2024-09-01 2025-08-31 15091971 core:ComputerEquipment 2024-09-01 2025-08-31 15091971 core:FurnitureFittings 2025-08-31 15091971 core:ComputerEquipment 2025-08-31 15091971 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15091971 (England and Wales)
INDIGO TATTOO AND PIERCING LTD Unaudited accounts for the year ended 31 August 2025
INDIGO TATTOO AND PIERCING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INDIGO TATTOO AND PIERCING LTD Company Information for the year ended 31 August 2025
Director
Gemma Louise King
Company Number
15091971 (England and Wales)
Registered Office
7 ST. GILES STREET NORWICH NR2 1JL ENGLAND
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
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INDIGO TATTOO AND PIERCING LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,625
2,000
Current assets
Cash at bank and in hand
9,603
25,442
Creditors: amounts falling due within one year
5
(12,556)
(24,263)
Net current (liabilities)/assets
(2,953)
1,179
Net (liabilities)/assets
(1,328)
3,179
Capital and reserves
Profit and loss account
(1,328)
3,179
Shareholders' funds
(1,328)
3,179
For the year ending 31 August 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2026 and were signed on its behalf by
Gemma Louise King Director Company Registration No. 15091971
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INDIGO TATTOO AND PIERCING LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
INDIGO TATTOO AND PIERCING LTD is a private company, limited by shares, registered in England and Wales, registration number 15091971. The registered office is 7 ST. GILES STREET, NORWICH, NR2 1JL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: £1000 per year for 3 years.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
3,000
-
3,000
Additions
-
833
833
At 31 August 2025
3,000
833
3,833
Depreciation
At 1 September 2024
1,000
-
1,000
Charge for the year
1,000
208
1,208
At 31 August 2025
2,000
208
2,208
Net book value
At 31 August 2025
1,000
625
1,625
At 31 August 2024
2,000
-
2,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,568
10,424
Trade creditors
2,228
2,523
Taxes and social security
5,310
3,060
Loans from directors
2,450
8,256
12,556
24,263
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INDIGO TATTOO AND PIERCING LTD Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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