2023-06-072024-06-302024-06-30false14920214PERFORMANCE LEADER LTD2025-03-0562020falseiso4217:GBPxbrli:pure149202142023-06-07149202142024-06-30149202142023-06-072024-06-30149202142023-06-06149202142023-06-06149202142023-06-062023-06-0614920214bus:SmallEntities2023-06-072024-06-3014920214bus:AuditExempt-NoAccountantsReport2023-06-072024-06-3014920214bus:FullAccounts2023-06-072024-06-3014920214bus:PrivateLimitedCompanyLtd2023-06-072024-06-3014920214core:WithinOneYear2024-06-3014920214core:AfterOneYear2024-06-3014920214core:WithinOneYear2023-06-0614920214core:AfterOneYear2023-06-0614920214core:ShareCapital2024-06-3014920214core:SharePremium2024-06-3014920214core:RevaluationReserve2024-06-3014920214core:OtherReservesSubtotal2024-06-3014920214core:RetainedEarningsAccumulatedLosses2024-06-3014920214core:ShareCapital2023-06-0614920214core:SharePremium2023-06-0614920214core:RevaluationReserve2023-06-0614920214core:OtherReservesSubtotal2023-06-0614920214core:RetainedEarningsAccumulatedLosses2023-06-0614920214core:LandBuildings2024-06-3014920214core:PlantMachinery2024-06-3014920214core:Vehicles2024-06-3014920214core:FurnitureFittings2024-06-3014920214core:OfficeEquipment2024-06-3014920214core:NetGoodwill2024-06-3014920214core:IntangibleAssetsOtherThanGoodwill2024-06-3014920214core:ListedExchangeTraded2024-06-3014920214core:UnlistedNon-exchangeTraded2024-06-3014920214core:LandBuildings2023-06-0614920214core:PlantMachinery2023-06-0614920214core:Vehicles2023-06-0614920214core:FurnitureFittings2023-06-0614920214core:OfficeEquipment2023-06-0614920214core:NetGoodwill2023-06-0614920214core:IntangibleAssetsOtherThanGoodwill2023-06-0614920214core:ListedExchangeTraded2023-06-0614920214core:UnlistedNon-exchangeTraded2023-06-0614920214core:LandBuildings2023-06-072024-06-3014920214core:PlantMachinery2023-06-072024-06-3014920214core:Vehicles2023-06-072024-06-3014920214core:FurnitureFittings2023-06-072024-06-3014920214core:OfficeEquipment2023-06-072024-06-3014920214core:NetGoodwill2023-06-072024-06-3014920214core:IntangibleAssetsOtherThanGoodwill2023-06-072024-06-3014920214core:ListedExchangeTraded2023-06-072024-06-3014920214core:UnlistedNon-exchangeTraded2023-06-072024-06-3014920214core:MoreThanFiveYears2023-06-072024-06-3014920214core:Non-currentFinancialInstruments2024-06-3014920214core:Non-currentFinancialInstruments2023-06-0614920214dpl:CostSales2023-06-072024-06-3014920214dpl:DistributionCosts2023-06-072024-06-3014920214core:LandBuildings2023-06-072024-06-3014920214core:PlantMachinery2023-06-072024-06-3014920214core:Vehicles2023-06-072024-06-3014920214core:FurnitureFittings2023-06-072024-06-3014920214core:OfficeEquipment2023-06-072024-06-3014920214dpl:AdministrativeExpenses2023-06-072024-06-3014920214core:NetGoodwill2023-06-072024-06-3014920214core:IntangibleAssetsOtherThanGoodwill2023-06-072024-06-3014920214dpl:GroupUndertakings2023-06-072024-06-3014920214dpl:ParticipatingInterests2023-06-072024-06-3014920214dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-072024-06-3014920214core:ListedExchangeTraded2023-06-072024-06-3014920214dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-072024-06-3014920214core:UnlistedNon-exchangeTraded2023-06-072024-06-3014920214dpl:CostSales2023-06-062023-06-0614920214dpl:DistributionCosts2023-06-062023-06-0614920214core:LandBuildings2023-06-062023-06-0614920214core:PlantMachinery2023-06-062023-06-0614920214core:Vehicles2023-06-062023-06-0614920214core:FurnitureFittings2023-06-062023-06-0614920214core:OfficeEquipment2023-06-062023-06-0614920214dpl:AdministrativeExpenses2023-06-062023-06-0614920214core:NetGoodwill2023-06-062023-06-0614920214core:IntangibleAssetsOtherThanGoodwill2023-06-062023-06-0614920214dpl:GroupUndertakings2023-06-062023-06-0614920214dpl:ParticipatingInterests2023-06-062023-06-0614920214dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-062023-06-0614920214core:ListedExchangeTraded2023-06-062023-06-0614920214dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-062023-06-0614920214core:UnlistedNon-exchangeTraded2023-06-062023-06-0614920214core:NetGoodwill2024-06-3014920214core:IntangibleAssetsOtherThanGoodwill2024-06-3014920214core:LandBuildings2024-06-3014920214core:PlantMachinery2024-06-3014920214core:Vehicles2024-06-3014920214core:FurnitureFittings2024-06-3014920214core:OfficeEquipment2024-06-3014920214core:AfterOneYear2024-06-3014920214core:WithinOneYear2024-06-3014920214core:ListedExchangeTraded2024-06-3014920214core:UnlistedNon-exchangeTraded2024-06-3014920214core:ShareCapital2024-06-3014920214core:SharePremium2024-06-3014920214core:RevaluationReserve2024-06-3014920214core:OtherReservesSubtotal2024-06-3014920214core:RetainedEarningsAccumulatedLosses2024-06-3014920214core:NetGoodwill2023-06-0614920214core:IntangibleAssetsOtherThanGoodwill2023-06-0614920214core:LandBuildings2023-06-0614920214core:PlantMachinery2023-06-0614920214core:Vehicles2023-06-0614920214core:FurnitureFittings2023-06-0614920214core:OfficeEquipment2023-06-0614920214core:AfterOneYear2023-06-0614920214core:WithinOneYear2023-06-0614920214core:List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PERFORMANCE LEADER LTD

Registered Number
14920214
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

PERFORMANCE LEADER LTD
Company Information
for the period from 7 June 2023 to 30 June 2024

Directors

R D'Cruz
P Fitzgerald

Registered Address

101 New Cavendish Street
1st Floor South
London
W1W 6XH

Registered Number

14920214 (England and Wales)
PERFORMANCE LEADER LTD
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Fixed assets
Investments379,500
79,500
Current assets
Debtors4252,000
Cash at bank and on hand144,952
396,952
Creditors amounts falling due within one year5(450,231)
Net current assets (liabilities)(53,279)
Total assets less current liabilities26,221
Provisions for liabilities6(19,500)
Net assets6,721
Capital and reserves
Called up share capital1
Profit and loss account6,720
Shareholders' funds6,721
The financial statements were approved and authorised for issue by the Board of Directors on 5 March 2025, and are signed on its behalf by:
R D'Cruz
Director
Registered Company No. 14920214
PERFORMANCE LEADER LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

2024
Average number of employees during the year2
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
Additions79,50079,500
At 30 June 2479,50079,500
Net book value
At 30 June 2479,50079,500

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2024

£
Prepayments and accrued income252,000
Total252,000
5.Creditors: amounts due within one year

2024

£
Amounts owed to related parties434,511
Taxation and social security2,602
Other creditors11,117
Accrued liabilities and deferred income2,001
Total450,231
6.Provisions for liabilities

2024

£
Other provisions19,500
Total19,500
7.Share capital
On incorporation, 1 Ordinary £1 share was issued at par to form the initial capital base of the company.