2021-02-01 2022-01-31 false No description of principal activity Capium Accounts Production 1.1 SC651084 bus:FullAccounts 2021-02-01 2022-01-31 SC651084 bus:Micro-entities 2021-02-01 2022-01-31 SC651084 bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 SC651084 bus:SmallCompaniesRegimeForAccounts 2021-02-01 2022-01-31 SC651084 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 SC651084 2021-02-01 2022-01-31 SC651084 2022-01-31 SC651084 bus:RegisteredOffice 2021-02-01 2022-01-31 SC651084 core:WithinOneYear 2022-01-31 SC651084 core:AfterOneYear 2022-01-31 SC651084 bus:Director1 2021-02-01 2022-01-31 SC651084 bus:Director1 2022-01-31 SC651084 bus:Director1 2020-01-09 2021-01-31 SC651084 2020-01-09 SC651084 bus:LeadAgentIfApplicable 2021-02-01 2022-01-31 SC651084 2020-01-09 2021-01-31 SC651084 2021-01-31 SC651084 core:WithinOneYear 2021-01-31 SC651084 core:AfterOneYear 2021-01-31 SC651084 bus:EntityAccountantsOrAuditors 2020-01-09 2021-01-31 SC651084 core:ComputerEquipment 2021-02-01 2022-01-31 SC651084 core:ComputerEquipment 2022-01-31 SC651084 core:ComputerEquipment 2021-01-31 SC651084 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-01-31 SC651084 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-01-31 SC651084 core:CostValuation core:Non-currentFinancialInstruments 2022-01-31 SC651084 core:CostValuation core:Non-currentFinancialInstruments 2021-01-31 SC651084 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-01-31 SC651084 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-01-31 SC651084 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-01-31 SC651084 core:Non-currentFinancialInstruments 2022-01-31 SC651084 core:Non-currentFinancialInstruments 2021-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC651084
Scotland

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2022

for

PERFORMANCE LOGIC (SCOTLAND) LTD

Director Euan Russell
Registered Number SC651084
Registered Office Unit 14 Murnin Road
Bonnybridge Ind Est
Bonnybridge
Falkirk
FK4 2BW
Accountants FBD Consultancy, Accounts & Tax Ltd
2 Glasgow Road
Dennyloanhead
Bonnybridge
FK4 1QF
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 31 January 2022.
Director
The director who served the company throughout the year was as follows:
Euan Russell
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.


----------------------------------
Euan Russell
Director

Date approved: 22 October 2024
2
You believe that Performance Logic (Scotland) Ltd is exempt from an audit for the year ended 31 January 2022 . You acknowledge your responsibilities for complying with the requirements of the Companies Act 2006, with respect to the company's accounting records and the preparation of its accounts. The responsibilities of the director include ensuring that the accounts present a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year ended 31 January 2022.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Performance Logic (Scotland) Ltd for the year ended 31 January 2022 as set out, which comprise the which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements. Accordingly, our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.



....................................................

FBD Consultancy, Accounts & Tax Ltd

2 Glasgow Road
Dennyloanhead
Bonnybridge
FK4 1QF
22 October 2024
3
  2022   2021
    £ £   £ £
Fixed assets   55      110 
Current assets 242      2,534   
Prepayments and accrued income 17      28   
Creditors: amount falling due within one year (13,595)     (3,196)  
Net current assets   (13,336)     (634)
Total assets less current liabilities   (13,281)     (524)
Creditors: amount falling due after more than one year   (4,100)     (5,300)
Net assets   (17,381)     (5,824)
 

         
Capital and reserves   (17,381)     (5,824)
 
NOTES TO THE ACCOUNTS

General Information
Performance Logic (Scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC651084, registration address Unit 14 Murnin Road, Bonnybridge Ind Est, Bonnybridge, Falkirk, FK4 2BW.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).


For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 October 2024 and were signed by:


--------------------------------
Euan Russell
Director
4