6 April 2022 false No description of principal activity Taxfiler 2023.9.1 13355208business:PrivateLimitedCompanyLtd2022-04-062023-04-30 133552082022-04-05 133552082022-04-062023-04-30 13355208business:AuditExempt-NoAccountantsReport2022-04-062023-04-30 13355208business:FilletedAccounts2022-04-062023-04-30 133552082023-04-30 13355208business:Director12022-04-062023-04-30 13355208business:Director22022-04-062023-04-30 13355208business:RegisteredOffice2022-04-062023-04-30 133552082022-04-05 13355208core:WithinOneYear2023-04-30 13355208core:WithinOneYear2022-04-05 13355208core:AfterOneYear2023-04-30 13355208core:AfterOneYear2022-04-05 13355208countries:EnglandWales2022-04-062023-04-30 133552082021-04-232022-04-05 13355208business:Micro-entities2022-04-062023-04-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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UNTAP LTD Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
1,694 
74 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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