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
Iperform (Theatre School) Limited
Company Information
for the year ended 31 December 2023
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
Iperform (Theatre School) Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
152
175
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)
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
Iperform (Theatre School) Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
At 1 January 2023
564
194
758
At 31 December 2023
570
197
767
At 31 December 2023
15
2
17
At 31 December 2022
21
5
26
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,200
1,275
Taxes and social security
-
50
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
Loans from directors
(822)
(3,096)
Bounce Back Loan £2.524
DLA ( £822)
Iperform (Theatre School) Limited
Notes to the Accounts
for the year ended 31 December 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
3,096
822
3,096
822
The Directors Loan was repaid in full before the end of August 2024
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Average number of employees
During the year the average number of employees was 2 (2022: 2).