Company Registration No. 08008091 (England and Wales)
Performance 360 Ltd
Unaudited accounts
for the year ended 31 March 2024
Performance 360 Ltd
Unaudited accounts
Contents
Performance 360 Ltd
Company Information
for the year ended 31 March 2024
Company Number
08008091 (England and Wales)
Registered Office
133 Ross Road
London
SE25 6TW
England
Accountants
Threeboxes Accounting
F23 Parkhall Business Centre
Dulwich
SE21 8EN
Performance 360 Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
20,110
20,125
Creditors: amounts falling due within one year
(19,870)
(13,535)
Net current assets
21,226
40,620
Total assets less current liabilities
21,226
40,709
Creditors: amounts falling due after more than one year
(10,314)
(15,203)
Called up share capital
100
100
Profit and loss account
3,672
18,266
Shareholders' funds
10,912
25,506
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 31 March 2024 and were signed on its behalf by
Edward Brown
Director
Company Registration No. 08008091
Performance 360 Ltd
Notes to the Accounts
for the year ended 31 March 2024
Performance 360 Ltd is a private company, limited by shares, registered in England and Wales, registration number 08008091. The registered office is 133 Ross Road, London, SE25 6TW, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
881
5,168
6,049
At 31 March 2024
881
5,168
6,049
At 1 April 2023
881
5,079
5,960
Charge for the year
-
89
89
At 31 March 2024
881
5,168
6,049
Amounts falling due within one year
Other debtors
20,986
32,530
Performance 360 Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,490
10,896
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advance within the year
24,387
5,087
17,162
12,313
24,387
5,087
17,162
12,313
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).