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Company Registration No. 12675952 (England and Wales)
Tapme Cards Limited Unaudited accounts for the year ended 30 June 2023
Tapme Cards Limited Unaudited accounts Contents
Page
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Tapme Cards Limited Company Information for the year ended 30 June 2023
Director
Mohammed Ali Hammoudeh Zeq
Company Number
12675952 (England and Wales)
Registered Office
Suite 23, Fifth Floor 63-66 Hatton Garden London EC1N 8LE England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Tapme Cards Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
612 
1,225 
Current assets
Debtors
329 
- 
Cash at bank and in hand
859 
355 
1,188 
355 
Creditors: amounts falling due within one year
(13,290)
(5,031)
Net current liabilities
(12,102)
(4,676)
Net liabilities
(11,490)
(3,451)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,590)
(3,551)
Shareholders' funds
(11,490)
(3,451)
For the year ending 30 June 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 director acknowledges his 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 22 February 2024 and were signed on its behalf by
Mohammed Ali Hammoudeh Zeq Director Company Registration No. 12675952
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Tapme Cards Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Tapme Cards Limited is a private company, limited by shares, registered in England and Wales, registration number 12675952. The registered office is Suite 23, Fifth Floor, 63-66 Hatton Garden, London, EC1N 8LE, 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:
Plant & machinery
25% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,450 
At 30 June 2023
2,450 
Depreciation
At 1 July 2022
1,225 
Charge for the year
613 
At 30 June 2023
1,838 
Net book value
At 30 June 2023
612 
At 30 June 2022
1,225 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
329 
- 
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Tapme Cards Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
217 
20 
Loans from directors
11,613 
4,205 
Accruals
1,460 
806 
13,290 
5,031 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
At 30 June 2023 the company owed £11,612.50 to director as a result of loans made to the company. The loans are unsecured and interest free. The Directors controls the company as a result of controlling directly 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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