Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2022-06-01false11true 13381051 2022-06-01 2023-05-31 13381051 2021-05-07 2022-05-31 13381051 2023-05-31 13381051 2022-05-31 13381051 c:Director1 2022-06-01 2023-05-31 13381051 d:CurrentFinancialInstruments 2023-05-31 13381051 d:CurrentFinancialInstruments 2022-05-31 13381051 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-31 13381051 d:CurrentFinancialInstruments d:WithinOneYear 2022-05-31 13381051 d:ShareCapital 2023-05-31 13381051 d:ShareCapital 2022-05-31 13381051 d:RetainedEarningsAccumulatedLosses 2023-05-31 13381051 d:RetainedEarningsAccumulatedLosses 2022-05-31 13381051 c:FRS102 2022-06-01 2023-05-31 13381051 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13381051 c:FullAccounts 2022-06-01 2023-05-31 13381051 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure
Company registration number: 13381051







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2023


TAP TAP MEDIC LIMITED






































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TAP TAP MEDIC LIMITED
REGISTERED NUMBER:13381051



STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023

2023
2022
Note
£
£

  

Current assets
  

Bank and cash balances
  
94
2,179

  
94
2,179

Creditors: amounts falling due within one year
 4 
(3,570)
(4,260)

Net current liabilities
  
 
 
(3,476)
 
 
(2,081)

Total assets less current liabilities
  
(3,476)
(2,081)

  

Net liabilities
  
(3,476)
(2,081)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(3,576)
(2,181)

  
(3,476)
(2,081)


Page 1

 


TAP TAP MEDIC LIMITED
REGISTERED NUMBER:13381051


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2023

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
H P Wallace
Director

Date: 14 February 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


TAP TAP MEDIC LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1.


General information

Tap Tap Medic Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the company Information page.
The comparative period shown in the financial statements is the 390 day period from 7 May 2021 to 31 May 2022. The director has chosen a financial reporting date to 31 May of each year following the incorporation of the company.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

 
2.4

Financial instruments

Financial instruments are recognised in the Company's Statement of financial position when the Company becomes party to the contractual provisions of the instrument.

Page 3

 


TAP TAP MEDIC LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
3,570
4,260

3,570
4,260



5.


Related party transactions

During the year, transactions of £690 (2022: £3,760 increase) reduced the amount owned to the director by the company. This loan is free of interest and repayable on demand.

 
Page 4