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Registered number: 09287998

Tapzia Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Tapzia Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
David Gallimore
Kevin McGinnigle
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Stoke-on-Trent
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09287998
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Tapzia Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Tapzia Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
CURRENT ASSETS
Debtors3552,455
Cash at bank and in hand2,26011,178
2,31513,633
CREDITORS: Amounts falling due within one year44,6334,711
NET CURRENT (LIABILITIES) / ASSETS(2,318)8,922
TOTAL ASSETS LESS CURRENT LIABILITIES(2,318)8,922
CREDITORS: Amounts falling due after more than one year53,8338,433
NET (LIABILITIES) / ASSETS(6,151)489
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account(6,153)487
SHAREHOLDERS' FUNDS(6,151)489
For the year ending 31/08/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/05/2025 and signed on their behalf by
David Gallimore
Director

Tapzia Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
VAT55455
Other debtors-2,000
552,455
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank Loan4,6004,600
Trade creditors33111
4,6334,711

Tapzia Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr3,8338,433
3,8338,433
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22