TARGA BUSINESS CONSULTING LTD

Company Registration Number:
05511339 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

TARGA BUSINESS CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11

TARGA BUSINESS CONSULTING LTD

Company Information

for the Period Ended 30 September 2024




Director: Michael Shawcross
Registered office: 2
St. Saviours Terrace
Bath
Somerset
England
BA1 6RL
Company Registration Number: 05511339 (England and Wales)

TARGA BUSINESS CONSULTING LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Management Consultancy Services

Additional information

Company has not traded since 2016 as the sole Director & employee has been in full time employment.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Michael Shawcross

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Shawcross
Status: Director

TARGA BUSINESS CONSULTING LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,619 ) ( 3,517 )
Operating Profit or (Loss) ( 3,619 ) ( 3,517 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 4 ( 3,619 ) ( 3,517 )
Profit or (Loss) for Period ( 3,619 ) ( 3,517 )

The notes form part of these financial statements

TARGA BUSINESS CONSULTING LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 22,530 46,149
Total current assets: 22,530 46,149
Net current assets (liabilities): 22,530 46,149
Total assets less current liabilities: 22,530 46,149
Total net assets (liabilities): 22,530 46,149

The notes form part of these financial statements

TARGA BUSINESS CONSULTING LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 22,529 46,148
Shareholders funds: 22,530 46,149

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Shawcross
Status: Director

The notes form part of these financial statements

TARGA BUSINESS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

TARGA BUSINESS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TARGA BUSINESS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

TARGA BUSINESS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Profit or (Loss) before tax

Expenses are for legal services retainer and financial services

TARGA BUSINESS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.1. Loans to Directors

Name of director receiving advance or credit: Michael Shawcross
Description of the transaction:
Loan to the director to support personal finances. Will be repaid in full within 9 months of this tax return period ending 30/9/24
Balance at 01 October 2023 0
Advances or credits made: 20,000
Advances or credits repaid: 0
Balance at 30 September 2024 20,000