YOUR OPTIMAL PERFORMANCE LTD

Company Registration Number:
12022518 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

YOUR OPTIMAL PERFORMANCE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YOUR OPTIMAL PERFORMANCE LTD

Company Information

for the Period Ended 31 May 2023




Registered office: Unit 4
Bywell Home Farm
Bywell
Stocksfield
Northumberland
England
NE43 7AQ
Company Registration Number: 12022518 (England and Wales)

YOUR OPTIMAL PERFORMANCE LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 50,091 49,058
Income from coronavirus (COVID-19) business support grants 0 8,000
Other Income 0 0
Staff Costs ( 6,396 ) ( 4,706 )
Depreciation and Writeoffs ( 7,746 ) ( 7,048 )
Other charges ( 32,846 ) ( 28,767 )
Tax on Profit ( 1,919 ) ( 3,755 )
Profit or (Loss) for Period 1,184 12,782

YOUR OPTIMAL PERFORMANCE LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 12,205 19,202
Current assets: 47,641 41,296
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 47,641 41,296
Total assets less current liabilities: 59,846 60,498
Creditors: amounts falling due after more than one year: ( 8,404 ) ( 8,404 )
Provision for liabilities: ( 1,919 ) ( 3,755 )
Accruals and deferred income: ( 684 ) ( 684 )
Total net assets (liabilities): 48,839 47,655
Capital and reserves: 48,839 47,655

YOUR OPTIMAL PERFORMANCE LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Kate Jane Charlton
Status: Director

The notes form part of these financial statements

YOUR OPTIMAL PERFORMANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

YOUR OPTIMAL PERFORMANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No