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Registration number: 10222080

Tapdat Accountants Limited T/A AIMS
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Tapdat Accountants Limited T/A AIMS

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Tapdat Accountants Limited T/A AIMS

Company Information

Director | Tapash Mukherjee

Registered office | Pentax House South Hill Avenue South Harrow Middlesex HA2 0DU

Tapdat Accountants Limited T/A AIMS

(Registration number: 10222080)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 17,440 | 21,284
Current assets | 2,304 | 4,729
Prepayments and accrued income | 2 | 2
Creditors: Amounts falling due within one year | (9,758) | (13,449)
Net current liabilities | (7,452) | (8,718)
Total assets less current liabilities | 9,988 | 12,566
Creditors: Amounts falling due after more than one year | (8,566) | (11,841)
| 1,422 | 725
Capital and reserves | 1,422 | 725

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU
United Kingdom

These financial statements were authorised for issue by the director on 9 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Tapdat Accountants Limited T/A AIMS

(Registration number: 10222080)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 9 March 2026

......................................... Tapash Mukherjee Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.