TARGET CLOUD CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
TARGET CLOUD CONSULTING LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,026
5,613
Current assets
72,737
156,868
Creditors: amounts falling due within one year
(23,900)
(25,823)
Net current assets
48,837
131,045
Total assets less current liabilities
51,863
136,658
Net assets
51,863
136,658
Capital and reserves
51,863
136,658
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
C Davies had a loan account with the company. During the year he was advanced amounts of £38,708 and repaid £143,718 against current year and brought forward amounts.
Interest is payable where the amount advanced exceeded the HMRC threshold in line with the rules for beneficial loans. The loans are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Target Cloud Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15 Palace Street, NORWICH, Norfolk, United Kingdom, NR3 1RT.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TARGET CLOUD CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 7 February 2025 and are signed on its behalf by:
Mrs Sara Davies
Director
Company registration number 09201297 (England and Wales)