1 September 2023 false No description of principal activity Taxfiler 2024.5 04514222business:PrivateLimitedCompanyLtd2023-09-012024-08-31 045142222023-08-31 045142222023-09-012024-08-31 04514222business:AuditExemptWithAccountantsReport2023-09-012024-08-31 04514222business:FilletedAccounts2023-09-012024-08-31 045142222024-08-31 04514222business:Director12023-09-012024-08-31 04514222business:RegisteredOffice2023-09-012024-08-31 045142222023-08-31 04514222core:WithinOneYear2024-08-31 04514222core:WithinOneYear2023-08-31 04514222core:AfterOneYear2024-08-31 04514222core:AfterOneYear2023-08-31 04514222core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 04514222core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 04514222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 04514222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 04514222core:PreviouslyStatedAmount2024-08-31 04514222core:PreviouslyStatedAmount2023-08-31 04514222business:SmallEntities2023-09-012024-08-31 04514222countries:EnglandWales2023-09-012024-08-31 04514222core:FurnitureFittings2023-09-012024-08-31 04514222core:PlantMachinery2023-08-31 04514222core:FurnitureFittings2023-08-31 04514222core:PlantMachinery2024-08-31 04514222core:FurnitureFittings2024-08-31 04514222core:PlantMachinery2023-09-012024-08-31 04514222core:AfterOneYear2023-09-012024-08-31 045142222022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04514222 (England and Wales)
ST-PERFORMANCE LIMITED Unaudited accounts for the year ended 31 August 2024
ST-PERFORMANCE LIMITED Unaudited accounts Contents
Page
- 2 -
ST-PERFORMANCE LIMITED Company Information for the year ended 31 August 2024
Director
Simon Leonard Tingle
Company Number
04514222 (England and Wales)
Registered Office
AURILLAC WAY INDUSTRIAL ESTATE RETFORD NOTTINGHAMSHIRE DN22 7PX
- 3 -
ST-PERFORMANCE LIMITED Accountants' report
Accountants' report to the director of ST-PERFORMANCE LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
19 October 2024
- 4 -
ST-PERFORMANCE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,503 
3,805 
Current assets
Debtors
15,581 
- 
Cash at bank and in hand
1,909 
18,709 
17,490 
18,709 
Creditors: amounts falling due within one year
- 
(6,053)
Net current assets
17,490 
12,656 
Total assets less current liabilities
19,993 
16,461 
Creditors: amounts falling due after more than one year
(2,200)
(1,872)
Net assets
17,793 
14,589 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,792 
14,588 
Shareholders' funds
17,793 
14,589 
For the year ending 31 August 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 19 October 2024 and were signed on its behalf by
Simon Leonard Tingle Director Company Registration No. 04514222
- 5 -
ST-PERFORMANCE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ST-PERFORMANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04514222. The registered office is AURILLAC WAY INDUSTRIAL ESTATE, RETFORD, NOTTINGHAMSHIRE, DN22 7PX.
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
5 years straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
3,000 
5,849 
8,849 
At 31 August 2024
3,000 
5,849 
8,849 
Depreciation
At 1 September 2023
600 
4,444 
5,044 
Charge for the year
600 
702 
1,302 
At 31 August 2024
1,200 
5,146 
6,346 
Net book value
At 31 August 2024
1,800 
703 
2,503 
At 31 August 2023
2,400 
1,405 
3,805 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
15,581 
- 
- 6 -
ST-PERFORMANCE LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,436 
Loans from directors
- 
4,617 
- 
6,053 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,872 
Loans from directors
2,200 
- 
2,200 
1,872 
Previous errors made when reporting shareholding and Loans.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 7 -