1 August 2022 false No description of principal activity Taxfiler 2023.10 12097771business:PrivateLimitedCompanyLtd2022-08-012023-07-31 120977712022-07-31 120977712022-08-012023-07-31 12097771business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12097771business:FilletedAccounts2022-08-012023-07-31 120977712023-07-31 12097771business:Director12022-08-012023-07-31 12097771business:Director22022-08-012023-07-31 12097771business:RegisteredOffice2022-08-012023-07-31 120977712022-07-31 12097771core:WithinOneYear2023-07-31 12097771core:WithinOneYear2022-07-31 12097771core:AfterOneYear2023-07-31 12097771core:AfterOneYear2022-07-31 12097771countries:EnglandWales2022-08-012023-07-31 120977712021-08-012022-07-31 12097771business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12097771 (England and Wales)
Rise Performance and Wellbeing Limited Unaudited accounts for the year ended 31 July 2023
Rise Performance and Wellbeing Limited Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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Rise Performance and Wellbeing Limited Company Information for the year ended 31 July 2023
Directors
Mr S A Carley-Smith Mrs S J Carley-Smith
Company Number
12097771 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
Accountants
Hewitt Accountancy Ltd 40 Harcourt Road Redland Bristol BS6 7RE
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Rise Performance and Wellbeing Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
2,508 
1,932 
Current assets
13,415 
22,634 
Prepayments and accrued income
30 
429 
Creditors: amounts falling due within one year
(8,748)
(6,431)
Net current assets
4,697 
16,632 
Total assets less current liabilities
7,205 
18,564 
Creditors: amounts falling due after more than one year
(3,400)
(5,100)
Accruals and deferred income
(2,682)
- 
Net assets
1,123 
13,464 
Capital and reserves
1,123 
13,464 
NOTES TO THE ACCOUNTS
1 Statutory information
Rise Performance and Wellbeing Limited is a private company, limited by shares, registered in England and Wales, registration number 12097771. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2 Directors' advances, credit and guarantees
During the year, the company made loans to the directors, repayable on demand and interest free. The maximum loan to Mr S A Carley-Smith during the year was £9,885 and the loan was fully repaid before 31 July 2023. The maximum loan to Mrs S J Carley-Smith during the year was £9,995 and the loan was fully repaid before 31 July 2023.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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Rise Performance and Wellbeing Limited Statement of Financial Position as at 31 July 2023 (continued)
For the year ending 31 July 2023 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 November 2023
Mr S A Carley-Smith Director Company Registration No. 12097771
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