Company Registration No. 13355208 (England and Wales)
UNTAP LTD
Unaudited accounts
for the period from 6 April 2022 to 30 April 2023
UNTAP LTD
Annual report and unaudited accounts
for the period from 6 April 2022 to 30 April 2023
UNTAP LTD
Company Information
for the period from 6 April 2022 to 30 April 2023
Directors
Dr Jay Calum Bullen
Dr Claire Frances Trant
Company Number
13355208 (England and Wales)
Registered Office
FLAT 1 PROJECTILE APARTMENTS 1A
THESSALY ROAD
LONDON
SW8 4HR
ENGLAND
Accountants
Vicente Kewley Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
UNTAP LTD
Statement of Financial Position
as at 30 April 2023
Current assets
1,157,269
81,431
Creditors: amounts falling due within one year
(24,572)
(18,186)
Net current assets
1,132,697
63,245
Total assets less current liabilities
1,134,391
63,319
Creditors: amounts falling due after more than one year
-
(170,969)
Net assets/(net liabilities)
1,134,391
(107,650)
Capital and reserves
1,134,391
(107,650)
UNTAP LTD is a private company, limited by shares, registered in England and Wales, registration number 13355208. The registered office is FLAT 1 PROJECTILE APARTMENTS 1A, THESSALY ROAD, LONDON, SW8 4HR, ENGLAND.
2 Average number of employees
During the period the average number of employees was 8 (2022: 4).
For the period ending 30 April 2023 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 October 2023
Dr Claire Frances Trant
Director
Company Registration No. 13355208