Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12247291 Mrs Tracy Bradshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12247291 2023-10-31 12247291 2024-10-31 12247291 2023-11-01 2024-10-31 12247291 frs-core:CurrentFinancialInstruments 2024-10-31 12247291 frs-core:Non-currentFinancialInstruments 2024-10-31 12247291 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12247291 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12247291 frs-bus:Micro-entities 2023-11-01 2024-10-31 12247291 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12247291 frs-bus:Director1 2023-11-01 2024-10-31 12247291 2022-10-31 12247291 2023-10-31 12247291 2022-11-01 2023-10-31 12247291 frs-core:CurrentFinancialInstruments 2023-10-31 12247291 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12247291
TAB Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12247291
2024 2023
£ £
Fixed assets 71,187 91,022
Current assets 34,425 33,390
Prepayments and accrued income 412 175
Creditors: Amounts Falling Due Within One Year (87,524 ) (74,832 )
NET CURRENT LIABILITIES (52,687 ) (41,267 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,500 49,755
Creditors: Amounts Falling After More Than One Year (37,179 ) (74,974 )
Accruals and deferred income (1,950 ) (1,850 )
NET LIABILITIES (20,629 ) (27,069 )
CAPITAL AND RESERVES (20,629 ) (27,069 )

Notes

1. General Information
TAB Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12247291 . The registered office is 17 Harewell Close, Glasshouses, Harrogate, North Yorkshire, HG3 5DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Tracy Bradshaw
Director
16/12/2024