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Registered Number: 02810223
England and Wales

 

 

 

PERFORMANCE THROUGH PEOPLE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   2,356 
  2,356 
Current assets      
Debtors: amounts falling due within one year 4   3,526 
Cash at bank and in hand 21,196    24,943 
21,196    28,469 
Creditors: amount falling due within one year 5 (21,194)   (14,492)
Net current assets 2    13,977 
 
Total assets less current liabilities 2    16,333 
Net assets 2    16,333 
 

Capital and reserves
     
Called up share capital 6 2    2 
Profit and loss account   16,331 
Shareholders' funds 2    16,333 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 September 2024 and were signed by:


-------------------------------
Robert Moffat
Director
1
General Information
Performance Through People Limited is a private company, limited by shares, registered in England and Wales, registration number 02810223, registration address The Old Barn, The Foldyard, Rainton, Thirsk, North Yorkshire, YO7 3PH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25%
2.

Average number of employees


Average number of employees during the period was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 May 2023 12,215    12,215 
Additions  
Disposals (12,215)   (12,215)
At 31 March 2024  
Depreciation
At 01 May 2023 9,859    9,859 
Charge for period 642    642 
On disposals (10,501)   (10,501)
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024  
Opening balance as at 01 May 2023 2,356    2,356 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   2,660 
Other Debtors   866 
  3,526 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Taxation and Social Security 13    14 
Other Creditors 21,181    14,478 
21,194    14,492 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Ordinary shares of £1.00 each  
 

7.

Advances and Credits



R Moffat
The Balance of the Director's Loan Account was £290 (2023 - £10,478 During the period, the Director credited £290 to his Director's Loan Account, and the company repaid £10,478 The loan is interest free and repayable on demand.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
R Moffat10,478 290 10,478 290 
1047829001047800290
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
R Moffat22 17,772 7,316 10,478 
2217772073160010478
8.

Cessation of Trade

The Company ceased to trade on 31st March 2024 and will be liquidated in due course.
2