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TARPY LTD
Registered Number:13092246
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
TARPY LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13092246
As at 31 December 2024
TARPY LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,722
3,402
2
2,722
3,402
Current assets
Trade and other receivables
15,734
5,900
3
2,099
Cash and cash equivalents
5,230
11,130
17,833
Trade and other payables: amounts falling due within one
year
(14,689)
(8,701)
4
3,144
2,429
Net current assets
Total assets less current liabilities
5,151
6,546
5,151
Net assets
6,546
Capital and reserves
Called up share capital
100
100
Retained earnings
5,051
6,446
5,151
6,546
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Anthony Roberts Director
These financial statements were approved and authorised for issue by the Board on 12 August 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2024
TARPY LTD
Notes to the Financial Statements
Statutory Information
TARPY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
13092246.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 January 2024
4,253
819
3,434
At 31 December 2024
3,434
819
4,253
Provision for depreciation and impairment
At 01 January 2024
851
164
687
Charge for year
680
131
549
At 31 December 2024
1,531
295
1,236
At 31 December 2024
Net book value
2,198
524
2,722
At 31 December 2023
2,747
655
3,402
3. Trade and other receivables
2023
2024
£
£
Trade debtors
5,900
7,725
Other debtors
-
8,009
15,734
5,900
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5
For the year ended 31 December 2024
TARPY LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
500
500
Trade creditors
649
960
Taxation and social security
7,165
12,471
Other creditors
387
758
8,701
14,689
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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