2023-02-18 2024-02-29 false Capium Accounts Production 1.1 14672860 2023-02-18 2024-02-29 14672860 bus:AbridgedAccounts 2023-02-18 2024-02-29 14672860 bus:Micro-entities 2023-02-18 2024-02-29 14672860 bus:AuditExempt-NoAccountantsReport 2023-02-18 2024-02-29 14672860 bus:SmallCompaniesRegimeForAccounts 2023-02-18 2024-02-29 14672860 bus:PrivateLimitedCompanyLtd 2023-02-18 2024-02-29 14672860 2023-02-18 2024-02-29 14672860 2024-02-29 14672860 bus:RegisteredOffice 2023-02-18 2024-02-29 14672860 core:WithinOneYear 2024-02-29 14672860 core:AfterOneYear 2024-02-29 14672860 1 2023-02-18 2024-02-29 14672860 bus:Director1 2023-02-18 2024-02-29 14672860 bus:Director1 2024-02-29 14672860 bus:Director2 2023-02-18 2024-02-29 14672860 bus:Director2 2024-02-29 14672860 2022-02-18 14672860 bus:LeadAgentIfApplicable 2023-02-18 2024-02-29 14672860 2023-02-17 14672860 bus:OrdinaryShareClass1 2023-02-18 2024-02-29 14672860 bus:OrdinaryShareClass1 2024-02-29 14672860 core:FurnitureFittings 2023-02-18 2024-02-29 14672860 core:FurnitureFittings 2024-02-29 14672860 core:FurnitureFittings 2023-02-17 14672860 core:ComputerEquipment 2023-02-18 2024-02-29 14672860 core:ComputerEquipment 2024-02-29 14672860 core:ComputerEquipment 2023-02-17 14672860 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 14672860 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-17 14672860 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 14672860 core:CostValuation core:Non-currentFinancialInstruments 2023-02-17 14672860 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 14672860 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 14672860 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 14672860 core:Non-currentFinancialInstruments 2024-02-29 14672860 core:Non-currentFinancialInstruments 2023-02-17 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14672860
England and Wales

 

 

 

PERFORMA MOTORS LTD


Abridged Accounts
 


Period of accounts

Start date: 18 February 2023

End date: 29 February 2024
  2024
    £ £
Fixed assets   (207)
Current assets (1,740)  
Creditors: amount falling due within one year (266)  
Net current assets   (2,006)
Total assets less current liabilities   (2,213)
Creditors: amount falling due after more than one year   (4,825)
Net assets   (7,038)
 

     
Capital and reserves   (7,038)
 
NOTES TO THE ACCOUNTS

General Information
Performa Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14672860, registration address 6 Blenheim Court, PEPPERCORN CLOSE, PETERBOROUGH, PE1 2DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.


For the period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 06 February 2025 and were signed on its behalf by:


--------------------------------
Hamza ALI
Director
1