Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 NI030534 Mr Mark Tait Mr Mark Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI030534 2024-04-30 NI030534 2025-04-30 NI030534 2024-05-01 2025-04-30 NI030534 frs-core:CurrentFinancialInstruments 2025-04-30 NI030534 frs-core:Non-currentFinancialInstruments 2025-04-30 NI030534 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI030534 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 NI030534 frs-bus:Micro-entities 2024-05-01 2025-04-30 NI030534 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI030534 frs-bus:Director1 2024-05-01 2025-04-30 NI030534 frs-bus:Director2 2024-05-01 2025-04-30 NI030534 2023-04-30 NI030534 2024-04-30 NI030534 2023-05-01 2024-04-30 NI030534 frs-core:CurrentFinancialInstruments 2024-04-30 NI030534 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: NI030534
Target Transport Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Nugent Chartered Accountants
33b Church Street
Antrim
Co. Antrim
BT41 4BE
Target Transport Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: NI030534

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,322 | 13,205
Current assets |  | 309,852 | 310,555
Creditors: Amounts Falling Due Within One Year |  | (311,512 ) | (304,283 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,660 ) | 6,272
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,662 | 19,477
Creditors: Amounts Falling Due After More Than One Year |  | (5,833 ) | (10,778 )
Accruals and deferred income |  | (1,890 ) | (2,243 )
NET ASSETS |  | 3,939 | 6,456
CAPITAL AND RESERVES |  | 3,939 | 6,456

## Notes

1. General Information
Target Transport Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI030534 . The registered office is 112 Staffordstown Road, Randalstown, County Antrim, BT41 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 3 |  | 3
| 3 |  | 3

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Target Transport Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit 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.
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 Mark Tait Director | Mr Mark Simpson Director
20/08/2025