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Company Registration No. 07883911 (England and Wales)
Iperform (Theatre School) Limited Unaudited accounts for the year ended 31 December 2023
Iperform (Theatre School) Limited Unaudited accounts Contents
Page
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Iperform (Theatre School) Limited Company Information for the year ended 31 December 2023
Director
Holly Simmons
Company Number
07883911 (England and Wales)
Registered Office
3 Crummock Close Little Lever Botlon BL3 1UG
Accountants
Joy Noakes 3 Crummock Close Little Lever Bolton Lancs BL3 1UG
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Iperform (Theatre School) Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17 
26 
Current assets
Debtors
1,213 
1,213 
Cash at bank and in hand
152 
175 
1,365 
1,388 
Creditors: amounts falling due within one year
(2,450)
(2,575)
Net current liabilities
(1,085)
(1,187)
Total assets less current liabilities
(1,068)
(1,161)
Creditors: amounts falling due after more than one year
(1,702)
(446)
Net liabilities
(2,770)
(1,607)
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
(2,920)
(1,757)
Shareholders' funds
(2,770)
(1,607)
For the year ending 31 December 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2024 and were signed on its behalf by
Holly Simmons Director Company Registration No. 07883911
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Iperform (Theatre School) Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Iperform (Theatre School) Limited is a private company, limited by shares, registered in England and Wales, registration number 07883911. The registered office is 3 Crummock Close, Little Lever, Botlon, BL3 1UG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Computer equipment
33% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
1,000 
At 31 December 2023
1,000 
Amortisation
At 1 January 2023
1,000 
At 31 December 2023
1,000 
Net book value
At 31 December 2023
- 
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Iperform (Theatre School) Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
585 
199 
784 
At 31 December 2023
585 
199 
784 
Depreciation
At 1 January 2023
564 
194 
758 
Charge for the year
6 
3 
9 
At 31 December 2023
570 
197 
767 
Net book value
At 31 December 2023
15 
2 
17 
At 31 December 2022
21 
5 
26 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,213 
1,213 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,200 
1,275 
Taxes and social security
- 
50 
Other creditors
750 
750 
Accruals
500 
500 
2,450 
2,575 
Fees Refundable £750 accruals 2023 £500 BBL due within 1 year £1,200
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,524 
3,542 
Loans from directors
(822)
(3,096)
1,702 
446 
Bounce Back Loan £2.524 DLA ( £822)
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Iperform (Theatre School) Limited Notes to the Accounts for the year ended 31 December 2023
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Holly Simmons
Directors Loan
3,096 
822 
3,096 
822 
3,096 
822 
3,096 
822 
The Directors Loan was repaid in full before the end of August 2024
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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