Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 7 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14219874 Mr CATALIN-IONUT TAPOI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14219874 2023-07-31 14219874 2024-07-31 14219874 2023-08-01 2024-07-31 14219874 frs-core:CurrentFinancialInstruments 2024-07-31 14219874 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14219874 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14219874 frs-bus:Micro-entities 2023-08-01 2024-07-31 14219874 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14219874 frs-bus:Director1 2023-08-01 2024-07-31 14219874 frs-bus:Director1 2023-07-31 14219874 frs-bus:Director1 2024-07-31 14219874 2022-07-06 14219874 2023-07-31 14219874 2022-07-07 2023-07-31 14219874 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14219874
TAP UK CONSTRUCTION SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 14219874
31 July 2024 31 July 2023
£ £
Fixed assets 61,942 68,913
Current assets 459,113 71,645
Creditors: Amounts Falling Due Within One Year (520,906 ) (32,639 )
NET CURRENT ASSETS (LIABILITIES) (61,793 ) 39,006
TOTAL ASSETS LESS CURRENT LIABILITIES 149 107,919
NET ASSETS 149 107,919
CAPITAL AND RESERVES 149 107,919

Notes

1. General Information
TAP UK CONSTRUCTION SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14219874 . The registered office is 59 Clematis Close, Romford, Essex, United Kingdom, RM3 8ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr CATALIN-IONUT TAPOI - 367,252 - - 367,252
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr CATALIN-IONUT TAPOI
Director
18/11/2024