Registered number
07219423
Target Business Assist Limited
Filleted Accounts
31 October 2024
Target Business Assist Limited
Registered number: 07219423
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 4,620 86
Cash at bank and in hand 2,913 18,012
7,533 18,098
Creditors: amounts falling due within one year 4 - (5,614)
Net current assets 7,533 12,484
Net assets 7,533 12,484
Capital and reserves
Called up share capital 95 95
Profit and loss account 7,438 12,389
Shareholders' funds 7,533 12,484
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Peter Cookson
Director
Approved by the board on 31 May 2025
Target Business Assist Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value-addedalue added taxes. Turnover includes revenue earned from the rendering of services.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors 4,620 86
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 5,000
Taxation and social security costs - 710
Other creditors - (96)
- 5,614
5 Other information
Target Business Assist Limited is a private company limited by shares and incorporated in England. Its registered office is 18 Whalley Road Hale WA15 9DF
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