Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12076574 Mr Feroz Bagas Mr Feroz Bagas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12076574 2023-07-31 12076574 2024-07-31 12076574 2023-08-01 2024-07-31 12076574 frs-core:CurrentFinancialInstruments 2024-07-31 12076574 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12076574 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12076574 frs-bus:Micro-entities 2023-08-01 2024-07-31 12076574 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12076574 frs-bus:Director1 2023-08-01 2024-07-31 12076574 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 12076574 2022-07-31 12076574 2023-07-31 12076574 2022-08-01 2023-07-31 12076574 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12076574
PERFORMANTE-UK LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 12076574
2024 2023
£ £
Fixed assets 6,916 8,137
Current assets 6,916 5,260
Creditors: Amounts Falling Due Within One Year (11,579 ) (16,114 )
NET CURRENT LIABILITIES (4,663 ) (10,854 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,253 (2,717 )
Accruals and deferred income (1,600 ) (800 )
NET ASSETS/(LIABILITIES) 653 (3,517 )
CAPITAL AND RESERVES 653 (3,517 )

Notes

1. General Information
PERFORMANTE-UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12076574 . The registered office is Unit 1 Eckersley Road, Astley Bridge, Bolton, Lancashire, BL1 8EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Feroz Bagas
Director
24/02/2025