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
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
Tapme Cards Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
859
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)
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
Tapme Cards Limited
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due after more than one year
Tapme Cards Limited
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
11,613
4,205
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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).