Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04935973 Mr Paul Wheatley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04935973 2022-12-31 04935973 2023-12-31 04935973 2023-01-01 2023-12-31 04935973 frs-core:CurrentFinancialInstruments 2023-12-31 04935973 frs-core:Non-currentFinancialInstruments 2023-12-31 04935973 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04935973 frs-bus:FullAccounts 2023-01-01 2023-12-31 04935973 frs-bus:Micro-entities 2023-01-01 2023-12-31 04935973 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04935973 frs-bus:Director1 2023-01-01 2023-12-31 04935973 2021-12-31 04935973 2022-12-31 04935973 2022-01-01 2022-12-31 04935973 frs-core:CurrentFinancialInstruments 2022-12-31 04935973 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04935973
Performance Markeeters Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Shaw Wallace
Contents
Page
Company Information 1
Income Statement 2
Statement of Financial Position 3—4
Page 1
Company Information
Director Mr Paul Wheatley
Company Number 04935973
Registered Office 43 Manchester Street
London
W1U 7LP
Accountants Shaw Wallace
Chartered Accountants
43 Manchester Street
London
W1U 7LP
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Income Statement
2023 2022
£ £
TURNOVER 210,946 213,842
Other income 510 62
Cost of raw materials and consumables (97,910 ) (117,176 )
Staff costs (32,571 ) (3,533 )
Other charges (23,842 ) (10,878 )
PROFIT BEFORE TAXATION 57,133 82,317
Tax (13,385 ) (15,640 )
NET PROFIT 43,748 66,677
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Statement of Financial Position
2023 2022
£ £
Fixed assets 88,742 73,036
Current assets 97,647 96,868
Creditors: Amounts Falling Due Within One Year (40,261 ) (50,405 )
NET CURRENT ASSETS 57,386 46,463
TOTAL ASSETS LESS CURRENT LIABILITIES 146,128 119,499
Creditors: Amounts Falling After More Than One Year (12,123 ) (16,242 )
Accruals and deferred income (1,600 ) (1,600 )
NET ASSETS 132,405 101,657
CAPITAL AND RESERVES 132,405 101,657

Notes

1. General Information
Performance Markeeters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04935973 . The registered office is 43 Manchester Street, London, W1U 7LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Mr Paul Wheatley
Director
20/09/2024
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