0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12189152 2023-03-01 2024-02-29 12189152 2024-02-29 12189152 2023-02-28 12189152 2022-03-01 2023-02-28 12189152 2023-02-28 12189152 2022-02-28 12189152 bus:Director1 2023-03-01 2024-02-29 12189152 core:WithinOneYear 2024-02-29 12189152 core:AfterOneYear 2024-02-29 12189152 core:AfterOneYear 2023-02-28 12189152 bus:Micro-entities 2023-03-01 2024-02-29 12189152 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12189152 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12189152 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12189152 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 12189152
Tapnet Ltd
Filleted Unaudited Financial Statements
29 February 2024
Tapnet Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Current assets
15,414
24,556
Prepayments and accrued income
25,060
1,060
--------
--------
40,474
25,616
Creditors: amounts falling due within one year
4,262
--------
--------
Net current assets
36,212
25,616
--------
--------
Total assets less current liabilities
36,212
25,616
Creditors: amounts falling due after more than one year
46,200
44,920
Accruals and deferred income
6,000
3,000
--------
--------
(15,988)
(22,304)
--------
--------
Capital and reserves
( 15,988)
( 22,304)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2025 , and are signed on behalf of the board by:
Ms N P Nicholson
Director
Company registration number: 12189152
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Elsie Whiteley Innovation Centre, Hopwood Lane, Halifax, HX1 5ER.