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REGISTERED NUMBER: 04917548 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st October 2023

for

iManage Performance Limited

iManage Performance Limited (Registered number: 04917548)






Contents of the Financial Statements
for the Year Ended 31st October 2023




Page

Balance Sheet 1


iManage Performance Limited (Registered number: 04917548)

Balance Sheet
31st October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 15,810 8,178

CURRENT ASSETS 119,354 155,395

PREPAYMENTS AND ACCRUED INCOME 7,676 7,266

CREDITORS
Amounts falling due within one year (59,282 ) (68,760 )
NET CURRENT ASSETS 67,748 93,901
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,558

102,079

ACCRUALS AND DEFERRED INCOME 45,326 23,079
NET ASSETS 38,232 79,000

CAPITAL AND RESERVES 38,232 79,000

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

iManage Performance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04917548

Registered office: Room 10, Oathall House
68-70 Oathall Road
Haywards Heath
West Sussex
RH16 3EN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. OTHER FINANCIAL COMMITMENTS

At 31st October 2023 the company had annual commitments under a non-cancellable operating lease in respect of land and buildings expiring between one and five years of £10,642 per annum.



iManage Performance Limited (Registered number: 04917548)

Balance Sheet - continued
31st October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26th July 2024 and were signed on its behalf by:





Mrs S J Bannister - Director