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Company Registration No. 13239985 (England and Wales)
High Performance Life Limited Unaudited accounts for the year ended 31 March 2024
High Performance Life Limited Unaudited accounts Contents
Page
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High Performance Life Limited Company Information for the year ended 31 March 2024
Director
Mr Jacob John Humphrey
Company Number
13239985 (England and Wales)
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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High Performance Life Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,312 
19,351 
Current assets
Debtors
378,433 
502,146 
Cash at bank and in hand
338,828 
381,966 
717,261 
884,112 
Creditors: amounts falling due within one year
(407,209)
(335,888)
Net current assets
310,052 
548,224 
Total assets less current liabilities
326,364 
567,575 
Creditors: amounts falling due after more than one year
- 
(91,000)
Net assets
326,364 
476,575 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
326,264 
476,475 
Shareholders' funds
326,364 
476,575 
For the year ending 31 March 2024 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 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 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 13 September 2024 and were signed on its behalf by
Mr Jacob John Humphrey Director Company Registration No. 13239985
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High Performance Life Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
High Performance Life Limited is a private company, limited by shares, registered in England and Wales, registration number 13239985.
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
225% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
17,259 
6,071 
23,330 
Additions
- 
2,145 
2,145 
At 31 March 2024
17,259 
8,216 
25,475 
Depreciation
At 1 April 2023
3,112 
867 
3,979 
Charge for the year
3,537 
1,647 
5,184 
At 31 March 2024
6,649 
2,514 
9,163 
Net book value
At 31 March 2024
10,610 
5,702 
16,312 
At 31 March 2023
14,147 
5,204 
19,351 
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High Performance Life Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
203,535 
447,169 
Accrued income and prepayments
224,164 
4,977 
Other debtors
(49,266)
50,000 
378,433 
502,146 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(14,487)
6,918 
Trade creditors
206,491 
127,063 
Amounts owed to group undertakings and other participating interests
71,431 
(63,738)
Taxes and social security
62,781 
174,160 
Other creditors
(284)
(1,242)
Loans from directors
- 
(100,000)
Accruals
81,277 
192,727 
407,209 
335,888 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
91,000 
8
Average number of employees
During the year the average number of employees was 9 (2023: 3).
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