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COMPANY REGISTRATION NUMBER: NI612215
Performance Education Ltd (Formerly Performance Teaching Ltd)
Filleted Unaudited Financial Statements
30 April 2024
Performance Education Ltd (Formerly Performance Teaching Ltd)
Statement of Financial Position
30 April 2024
2024
2023
Note
£
£
£
Creditors: amounts falling due within one year
3
9,180
10,865
-------
--------
Net current liabilities
9,180
10,865
-------
--------
Total assets less current liabilities
( 9,180)
( 10,865)
-------
--------
Net liabilities
( 9,180)
( 10,865)
-------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 9,280)
( 10,965)
-------
--------
Shareholder deficit
( 9,180)
( 10,865)
-------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 7 November 2024 , and are signed on behalf of the board by:
Miss LE Graham
Director
Company registration number: NI612215
Performance Education Ltd (Formerly Performance Teaching Ltd)
Notes to the Financial Statements
Year ended 30 April 2024
1. General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 167 Armagh Road, Newry, County Down, BT35 6PX, Northern Ireland.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
(a) No cash flow statement has been presented for the company.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
3. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
9,180
10,865
-------
--------
4. Related party transactions
The company was under the control of Ms L Graham throughout the year. Ms L Graham is the sole director and shareholder.