ESSENTIAL PERFORMANCE CONSULTING LTD

Company Registration Number:
06967404 (England and Wales)

Unaudited micro entity accounts for the year ended 01 June 2024

Period of accounts

Start date: 02 June 2023

End date: 01 June 2024

ESSENTIAL PERFORMANCE CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 01 June 2024

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

ESSENTIAL PERFORMANCE CONSULTING LTD

Company Information

for the Period Ended 01 June 2024




Registered office: 17
Newell Road
Hemel Hempstead
England
HP3 9PD
Company Registration Number: 06967404 (England and Wales)

ESSENTIAL PERFORMANCE CONSULTING LTD

Profit and Loss Account

for the Period Ended 01 June 2024


2024
£

2023
£
Turnover 300 2,400
Cost of Materials - ( 307 )
Staff Costs - ( 450 )
Other charges ( 2,673 ) ( 2,627 )
Profit or (Loss) for Period ( 2,373 ) ( 984 )

ESSENTIAL PERFORMANCE CONSULTING LTD

Balance sheet

As at 01 June 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 3,337
Creditors: amounts falling due within one year: ( 2,374 ) ( 4,322 )
Net current assets (liabilities): ( 2,374 ) ( 985 )
Total assets less current liabilities: ( 2,373 ) ( 984 )
Total net assets (liabilities): ( 2,373 ) ( 984 )
Capital and reserves: ( 2,373 ) ( 984 )

ESSENTIAL PERFORMANCE CONSULTING LTD

Balance sheet continued

For the year ending 1 June 2024 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 9 August 2024
And Signed On Behalf Of The Board By:

Name: Gemma McGeary
Status: Director

The notes form part of these financial statements

ESSENTIAL PERFORMANCE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 01 June 2024

  • 1. Employee Information

    Average number of employees: 1

ESSENTIAL PERFORMANCE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 01 June 2024

  • 2. Off balance sheet disclosure

    No