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Registration number: 10222080

Tapdat Accountants Limited T/A AIMS

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Tapdat Accountants Limited T/A AIMS

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Tapdat Accountants Limited T/A AIMS

Company Information

Director

Tapash Mukherjee

Registered office

Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

 

Tapdat Accountants Limited T/A AIMS

Profit and Loss Account for the Year Ended 30 April 2023

2023
£

2022
£

Turnover

79,453

80,017

Other income

752

741

Cost of raw materials and consumables

(39,517)

(38,797)

Staff costs

(11,799)

(11,188)

Depreciation and other amounts written off assets

(2,198)

(2,872)

Other charges

(19,550)

(15,434)

Profit before tax

7,141

12,467

Tax on profit

(1,401)

(2,426)

Profit for the year

5,740

10,041

 

Tapdat Accountants Limited T/A AIMS

(Registration number: 10222080)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

13,967

18,891

Current assets

11,002

16,718

Prepayments and accrued income

2

2

Creditors: Amounts falling due within one year

(16,919)

(18,341)

Net current liabilities

(5,915)

(1,621)

Total assets less current liabilities

8,052

17,270

Creditors: Amounts falling due after more than one year

(7,448)

(16,905)

 

604

365

Capital and reserves

604

365

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU
United Kingdom

These financial statements were authorised for issue by the director on 31 January 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Tapdat Accountants Limited T/A AIMS

(Registration number: 10222080)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 January 2023
 

.........................................
Tapash Mukherjee
Director