IRIS Accounts Production v24.2.0.383 08114401 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081144012023-06-30081144012024-06-30081144012023-07-012024-06-30081144012022-06-30081144012022-07-012023-06-30081144012023-06-3008114401ns15:EnglandWales2023-07-012024-06-3008114401ns14:PoundSterling2023-07-012024-06-3008114401ns10:Director12023-07-012024-06-3008114401ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3008114401ns10:SmallEntities2023-07-012024-06-3008114401ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3008114401ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3008114401ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3008114401ns10:FullAccounts2023-07-012024-06-300811440112023-07-012024-06-3008114401ns10:Director22023-07-012024-06-3008114401ns10:CompanySecretary12023-07-012024-06-3008114401ns10:RegisteredOffice2023-07-012024-06-3008114401ns5:CurrentFinancialInstruments2024-06-3008114401ns5:CurrentFinancialInstruments2023-06-3008114401ns5:ShareCapital2024-06-3008114401ns5:ShareCapital2023-06-3008114401ns5:RetainedEarningsAccumulatedLosses2024-06-3008114401ns5:RetainedEarningsAccumulatedLosses2023-06-3008114401ns5:NetGoodwill2023-07-012024-06-3008114401ns5:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3008114401ns5:PlantMachinery2023-07-012024-06-3008114401ns5:NetGoodwill2023-06-3008114401ns5:NetGoodwill2024-06-3008114401ns5:NetGoodwill2023-06-3008114401ns5:LandBuildings2023-06-3008114401ns5:PlantMachinery2023-06-3008114401ns5:ComputerEquipment2023-06-3008114401ns5:LandBuildings2023-07-012024-06-3008114401ns5:ComputerEquipment2023-07-012024-06-3008114401ns5:LandBuildings2024-06-3008114401ns5:PlantMachinery2024-06-3008114401ns5:ComputerEquipment2024-06-3008114401ns5:LandBuildings2023-06-3008114401ns5:PlantMachinery2023-06-3008114401ns5:ComputerEquipment2023-06-30
REGISTERED NUMBER: 08114401 (England and Wales)















Unaudited Financial Statements For The Year Ended 30 June 2024

for

Pro Performance Clinics Ltd

Pro Performance Clinics Ltd (Registered number: 08114401)

Contents of the Financial Statements
For The Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pro Performance Clinics Ltd

Company Information
For The Year Ended 30 June 2024







DIRECTORS: R Griffiths
Mrs J C Griffiths





SECRETARY:





REGISTERED OFFICE: 5a Lucerne Mews
London
W8 4ED





REGISTERED NUMBER: 08114401 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

Pro Performance Clinics Ltd (Registered number: 08114401)

Balance Sheet
30 June 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,000 10,000
Tangible assets 5 24,017 18,008
34,017 28,008

CURRENT ASSETS
Cash at bank and in hand 32,210 54,134

CREDITORS
Amounts falling due within one year 6 30,568 32,995
NET CURRENT ASSETS 1,642 21,139
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,659

49,147

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 35,657 49,145
SHAREHOLDERS' FUNDS 35,659 49,147

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pro Performance Clinics Ltd (Registered number: 08114401)

Balance Sheet - continued
30 June 2024


The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:





R Griffiths - Director


Pro Performance Clinics Ltd (Registered number: 08114401)

Notes to the Financial Statements
For The Year Ended 30 June 2024


1. STATUTORY INFORMATION

Pro Performance Clinics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Pro Performance Clinics Ltd (Registered number: 08114401)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 10,000
NET BOOK VALUE
At 30 June 2024 10,000
At 30 June 2023 10,000

Pro Performance Clinics Ltd (Registered number: 08114401)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2024


5. TANGIBLE FIXED ASSETS
Office Plant and Computer
Building machinery equipment Totals
£    £    £    £   
COST
At 1 July 2023 13,250 6,960 1,768 21,978
Additions - 8,700 - 8,700
At 30 June 2024 13,250 15,660 1,768 30,678
DEPRECIATION
At 1 July 2023 - 3,397 573 3,970
Charge for year - 2,452 239 2,691
At 30 June 2024 - 5,849 812 6,661
NET BOOK VALUE
At 30 June 2024 13,250 9,811 956 24,017
At 30 June 2023 13,250 3,563 1,195 18,008

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Taxation and social security 29,320 32,549
Other creditors 1,248 446
30,568 32,995