TAPNTOP LIMITED

Company Registration Number:
10293100 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TAPNTOP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

TAPNTOP LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 67,700 8,800
Tangible assets: 4 36,400 40,800
Total fixed assets: 104,100 49,600
Current assets
Stocks: 40,000 30,000
Debtors:   2,630 9,920
Cash at bank and in hand: 86,377 69,651
Total current assets: 129,007 109,571
Creditors: amounts falling due within one year:   (83,665) (72,481)
Net current assets (liabilities): 45,342 37,090
Total assets less current liabilities: 149,442 86,690
Creditors: amounts falling due after more than one year:   (90,041) (57,038)
Total net assets (liabilities): 59,401 29,652
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 59,400 29,651
Shareholders funds: 59,401 29,652

The notes form part of these financial statements

TAPNTOP LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: Vishal Gandhi
Status: Director

The notes form part of these financial statements

TAPNTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TAPNTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 15 6

TAPNTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 8,800
Additions 58,900
At 31 December 2023 67,700
Net book value
At 31 December 2023 67,700
At 31 December 2022 8,800

TAPNTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 40,800
Revaluations (4,400)
At 31 December 2023 36,400
Net book value
At 31 December 2023 36,400
At 31 December 2022 40,800