Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-0122The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalseNo description of principal activitytrue 04677667 2023-04-01 2024-03-31 04677667 2022-04-01 2023-03-31 04677667 2024-03-31 04677667 2023-03-31 04677667 c:Director1 2023-04-01 2024-03-31 04677667 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 04677667 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 04677667 d:ShareCapital 2024-03-31 04677667 d:ShareCapital 2023-03-31 04677667 d:RetainedEarningsAccumulatedLosses 2024-03-31 04677667 d:RetainedEarningsAccumulatedLosses 2023-03-31 04677667 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04677667 c:FullAccounts 2023-04-01 2024-03-31 04677667 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04677667 c:Micro-entities 2023-04-01 2024-03-31 04677667 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 04677667










ORGANISATION PERFORMANCE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
ORGANISATION PERFORMANCE LIMITED
REGISTERED NUMBER: 04677667

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£

Fixed assets

Tangible assets
1,245
1,660

Investments
1,373,376
1,258,257

1,374,621
1,259,917

Current assets

Cash at bank and in hand
6,333
1,802

6,333
1,802

Creditors: amounts falling due within one year
(1,015,812)
(1,028,466)

Net current liabilities
 
 
(1,009,479)
 
 
(1,026,664)

Total assets less current liabilities
365,142
233,253


Net assets
365,142
233,253


Capital and reserves

Called up share capital 
195
195

Profit and loss account
364,947
233,058

365,142
233,253


Page 1

 
ORGANISATION PERFORMANCE LIMITED
REGISTERED NUMBER: 04677667
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Organisation Performance Limited (04677667) is a private company, limited by shares and incorporated in England and Wales. Its registered office is Five Bells, Tylers Hill Road, Chesham, Buckinghamshire, HP5 1XJ. 


Average number of employees

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

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






P Modiano
Director

Date: 23 November 2024

The notes on page 2 form part of these financial statements.

Page 2