PERFORMANTE GROUP LTD

Company Registration Number:
11251942 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2024

Period of accounts

Start date: 29 March 2023

End date: 30 March 2024

PERFORMANTE GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PERFORMANTE GROUP LTD

Company Information

for the Period Ended 30 March 2024




Registered office: 163
Woodlands Avenue
Ruislip
Middlesex
England
HA4 9QX
Company Registration Number: 11251942 (England and Wales)

PERFORMANTE GROUP LTD

Balance sheet

As at 30 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,277 3,729
Total fixed assets: 4,277 3,729
Current assets
Stocks: 606,091 464,682
Debtors: 44,110 4,359
Cash at bank and in hand: 216,010 204,251
Total current assets: 866,211 673,292
Prepayments and accrued income: 9,203 0
Creditors: amounts falling due within one year: ( 0 ) ( 29,665 )
Net current assets (liabilities): 875,414 643,627
Total assets less current liabilities: 879,691 647,356
Creditors: amounts falling due after more than one year: ( 654,878 ) ( 531,868 )
Total net assets (liabilities): 224,813 115,488

The notes form part of these financial statements

PERFORMANTE GROUP LTD

Balance sheet continued

As at 30 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 224,809 115,484
Shareholders funds: 224,813 115,488

For the year ending 30 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: James Sleeman
Status: Director

The notes form part of these financial statements

PERFORMANTE GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PERFORMANTE GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

PERFORMANTE GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 3. Off balance sheet disclosure

    No

PERFORMANTE GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 March 2024

4. Tangible Assets

Total
Cost £
At 29 March 2023 3,729
Additions 548
Disposals -
Revaluations -
Transfers -
At 30 March 2024 4,277
Depreciation
At 29 March 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 March 2024 -
Net book value
At 30 March 2024 4,277
At 28 March 2023 3,729