KMG Performance Ltd NI621384 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Health and Performance Management Digita Accounts Production Advanced 6.30.9574.0 true NI621384 2022-12-01 2023-11-30 NI621384 2023-11-30 NI621384 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI621384 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 NI621384 bus:Micro-entities 2022-12-01 2023-11-30 NI621384 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI621384 bus:FullAccounts 2022-12-01 2023-11-30 NI621384 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI621384 bus:Director1 2022-12-01 2023-11-30 NI621384 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI621384 countries:NorthernIreland 2022-12-01 2023-11-30 NI621384 2021-12-01 2022-11-30 NI621384 2022-11-30 NI621384 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 NI621384 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI621384

KMG Performance Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

KMG Performance Ltd

(Registration number: NI621384)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

135,982

142,826

Current assets

125,752

51,141

Creditors: Amounts falling due within one year

(34,885)

(8,632)

Net current assets

90,867

42,509

Total assets less current liabilities

226,849

185,335

Creditors: Amounts falling due after more than one year

(48,452)

(58,416)

Accruals and deferred income

(10,000)

(10,000)

 

168,397

116,919

Capital and reserves

168,397

116,919

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 March 2024
 

.........................................
Ms Maura O'Rahilly
Director