TAPNTOP LIMITED

Company Registration Number:
10293100 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TAPNTOP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

TAPNTOP LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 60,820 67,700
Tangible assets: 4 177,195 36,400
Total fixed assets: 238,015 104,100
Current assets
Stocks: 53,000 40,000
Debtors:     2,630
Cash at bank and in hand: 148,830 86,377
Total current assets: 201,830 129,007
Creditors: amounts falling due within one year:   (84,985) (83,665)
Net current assets (liabilities): 116,845 45,342
Total assets less current liabilities: 354,860 149,442
Creditors: amounts falling due after more than one year:   (205,060) (90,041)
Total net assets (liabilities): 149,800 59,401
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 149,799 59,400
Shareholders funds: 149,800 59,401

The notes form part of these financial statements

TAPNTOP LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Vishal Gandhi
Status: Director

The notes form part of these financial statements

TAPNTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TAPNTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 15 15

TAPNTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 71,000
At 31 December 2024 71,000
Amortisation
At 01 January 2024 3,300
Charge for year 6,880
At 31 December 2024 10,180
Net book value
At 31 December 2024 60,820
At 31 December 2023 67,700

TAPNTOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 51,600
Additions 173,926
At 31 December 2024 225,526
Depreciation
At 01 January 2024 15,200
Charge for year 33,131
At 31 December 2024 48,331
Net book value
At 31 December 2024 177,195
At 31 December 2023 36,400