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REGISTERED NUMBER: 13593608 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 August 2024

for

Senior Performance Ltd

Senior Performance Ltd (Registered number: 13593608)






Contents of the Financial Statements
for the Year Ended 30 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Senior Performance Ltd

Company Information
for the Year Ended 30 August 2024







DIRECTORS: A Senior
J Senior





REGISTERED OFFICE: 31 Station Road
OSSETT
WF5 8AY





REGISTERED NUMBER: 13593608 (England and Wales)





ACCOUNTANTS: Hope Agar
Chartered Accountants
24a Marsh Street
Rothwell
Leeds
LS26 0BB

Senior Performance Ltd (Registered number: 13593608)

Statement of Financial Position
30 August 2024

30.8.24 30.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,383 28,853

CURRENT ASSETS
Stocks 1,250 1,250
Debtors 5 9,425 7,745
Cash at bank and in hand 9,798 13,161
20,473 22,156
CREDITORS
Amounts falling due within one year 6 55,552 72,602
NET CURRENT LIABILITIES (35,079 ) (50,446 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(696

)

(21,593

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (697 ) (21,594 )
(696 ) (21,593 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 August 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by:





A Senior - Director


Senior Performance Ltd (Registered number: 13593608)

Notes to the Financial Statements
for the Year Ended 30 August 2024

1. STATUTORY INFORMATION

Senior Performance 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.

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
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

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

Senior Performance Ltd (Registered number: 13593608)

Notes to the Financial Statements - continued
for the Year Ended 30 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 31 August 2023 46,033
Additions 14,173
At 30 August 2024 60,206
DEPRECIATION
At 31 August 2023 17,180
Charge for year 8,643
At 30 August 2024 25,823
NET BOOK VALUE
At 30 August 2024 34,383
At 30 August 2023 28,853

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.24 30.8.23
£    £   
Trade debtors 5,050 3,370
Prepayments 4,375 4,375
9,425 7,745

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.24 30.8.23
£    £   
VAT 5,080 6,244
Directors' loan accounts 46,872 63,958
Accrued expenses 3,600 2,400
55,552 72,602