Click Tap Swipe Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08332017

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,894		945

			1,894		945
CURRENT ASSETS
Cash at bank and in hand		39,261		42,764

		39,261		42,764
Creditors: Amounts Falling Due Within One Year	6	(52,846 )		(40,690 )

NET CURRENT ASSETS (LIABILITIES)			(13,585 )		2,074

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,691 )		3,019

NET (LIABILITIES)/ASSETS			(11,691 )		3,019

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(11,791 )		2,919

SHAREHOLDERS' FUNDS			(11,691)		3,019

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Click Tap Swipe Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Nagda Director	Mrs R Nagda Director
22 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Click Tap Swipe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08332017 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.

The company's principal activity continues to be that of movement coach, skincare formulator and brokerage.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing Balance

2.4. Cash and Cash Equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 1)

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Click Tap Swipe Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	1,680
Additions	1,580

As at 31 December 2024	3,260

Depreciation
As at 1 January 2024	735
Provided during the period	631

As at 31 December 2024	1,366

Net Book Value
As at 31 December 2024	1,894

As at 1 January 2024	945

5. Debtors

	2024	2023
	£	£
Due within one year

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	52,846	40,690

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included in other creditors due within one year is a loan from the directors, Mr N Nagda and Mrs R Nagda amounting to £51,612 (2023: £38,535).

9. Controlling Parties

The company was controlled throughout the current and previous period by its directors Mr M Nagda and

Mrs R Nagda by virtue of the fact that between them they own all of the company's ordinary issued share

capital.

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