Acorah Software Products - Accounts Production 19.2.450 false true false 11 September 2024 30 September 2025 30 September 2025 15949604 Miss Lydia Wakefield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15949604 2024-09-10 15949604 2025-09-30 15949604 2024-09-11 2025-09-30 15949604 frs-core:ComputerEquipment 2024-09-11 2025-09-30 15949604 frs-core:FurnitureFittings 2024-09-11 2025-09-30 15949604 frs-core:NetGoodwill 2024-09-11 2025-09-30 15949604 frs-core:PlantMachinery 2024-09-11 2025-09-30 15949604 frs-core:ShareCapital 2025-09-30 15949604 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15949604 frs-bus:PrivateLimitedCompanyLtd 2024-09-11 2025-09-30 15949604 frs-bus:AbridgedAccounts 2024-09-11 2025-09-30 15949604 frs-bus:SmallEntities 2024-09-11 2025-09-30 15949604 frs-bus:AuditExempt-NoAccountantsReport 2024-09-11 2025-09-30 15949604 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-11 2025-09-30 15949604 frs-bus:Director1 2024-09-11 2025-09-30 15949604 frs-countries:EnglandWales 2024-09-11 2025-09-30
Registered number: 15949604
The Gated Cathedral Tattoo Ltd
ABRIDGED Financial Statements
For the Period 11 September 2024 to 30 September 2025
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
The Gated Cathedral Tattoo Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
The Gated Cathedral Tattoo Ltd
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 15949604

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 2,400
Tangible Assets | 5 |  | 1,634
|  |  | 4,034
CURRENT ASSETS
Cash at bank and in hand |  | 3,890 |
|  | 3,890 |
Creditors: Amounts Falling Due Within One Year |  | (7,381 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,491 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 543
NET ASSETS |  |  | 543
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 542
SHAREHOLDERS' FUNDS |  |  | 543

Page 1
Page 2
The Gated Cathedral Tattoo Ltd
Abridged Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 2025 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Miss Lydia Wakefield Director
29th May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Gated Cathedral Tattoo Ltd
Notes to the Abridged Financial Statements
For the Period 11 September 2024 to 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
The Gated Cathedral Tattoo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15949604 . The registered office is 8 Chapel Street, Belper, Derbyshire, DE56 1AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery | 25% on reducing balance
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 33% straight line

2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 3
Page 4
The Gated Cathedral Tattoo Ltd
Notes to the Abridged Financial Statements (continued)
For the Period 11 September 2024 to 30 September 2025
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 11 September 2024 | -
Additions | 3,000
As at 30 September 2025 | 3,000
Amortisation
As at 11 September 2024 | -
Provided during the period | 600
As at 30 September 2025 | 600
Net Book Value
As at 30 September 2025 | 2,400
As at 11 September 2024 | -

5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 11 September 2024 | -
Additions | 2,210
As at 30 September 2025 | 2,210
Depreciation
As at 11 September 2024 | -
Provided during the period | 576
As at 30 September 2025 | 576
Net Book Value
As at 30 September 2025 | 1,634
As at 11 September 2024 | -

6. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

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