Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 30 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14769510 Mr T Abbey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14769510 2024-03-31 14769510 2025-03-31 14769510 2024-04-01 2025-03-31 14769510 frs-core:CurrentFinancialInstruments 2025-03-31 14769510 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14769510 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14769510 frs-bus:Micro-entities 2024-04-01 2025-03-31 14769510 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14769510 frs-bus:Director1 2024-04-01 2025-03-31 14769510 frs-bus:Director1 2024-03-31 14769510 frs-bus:Director1 2025-03-31 14769510 2023-03-29 14769510 2024-03-31 14769510 2023-03-30 2024-03-31 14769510 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14769510
TA Transport (Midlands) Ltd
Financial Statements
For The Year Ended 31 March 2025
Godfrey Mansell & Co
Hales Court
Stourbridge Road
Halesowen
B63 3TT
TA Transport (Midlands) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14769510

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 108,501 | 61,606
Creditors: Amounts Falling Due Within One Year |  | (28,262 ) | (46,931 )
NET CURRENT ASSETS |  | 80,239 | 14,675
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 80,239 | 14,675
Accruals and deferred income |  | (28,250 ) | (750 )
NET ASSETS |  | 51,989 | 13,925
CAPITAL AND RESERVES |  | 51,989 | 13,925

## Notes

1. General Information
TA Transport (Midlands) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14769510 . The registered office is Hales Court, Stourbridge Rd, Halesowen, West Midlands, B63 3TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr T Abbey | - | 26,209 | - | - | 26,209

The above loan is unsecured, interest free and will be repaid by 31st December 2025
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TA Transport (Midlands) Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 his 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

Mr T Abbey Director
2 October 2025