Imperial Performance Limited 09074943 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Retail of vehicle parts Digita Accounts Production Advanced 6.30.9574.0 true 09074943 2023-07-01 2024-06-30 09074943 2024-06-30 09074943 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09074943 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09074943 bus:Micro-entities 2023-07-01 2024-06-30 09074943 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09074943 bus:FullAccounts 2023-07-01 2024-06-30 09074943 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09074943 bus:RegisteredOffice 2023-07-01 2024-06-30 09074943 bus:Director1 2023-07-01 2024-06-30 09074943 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09074943 countries:England 2023-07-01 2024-06-30 09074943 2022-07-01 2023-06-30 09074943 2023-06-30 09074943 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09074943 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09074943

Imperial Performance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Imperial Performance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Imperial Performance Limited

Company Information

Director

Mr Roger Slaughter

Registered office

Unit 15
Treeton Workshops
Rother Crescent
Rotherham
S60 5QY

 

Imperial Performance Limited

(Registration number: 09074943)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

11,482

17,934

Current assets

31,684

51,149

Creditors: Amounts falling due within one year

(13,876)

(16,699)

Net current assets

17,808

34,450

Total assets less current liabilities

29,290

52,384

Creditors: Amounts falling due after more than one year

(16,528)

(22,453)

Accruals and deferred income

(900)

(864)

 

11,862

29,067

Capital and reserves

11,862

29,067

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 15
Treeton Workshops
Rother Crescent
Rotherham
S60 5QY

These financial statements were authorised for issue by the director on 7 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is GBP rounded to the nearest GBP.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Imperial Performance Limited

(Registration number: 09074943)
Balance Sheet as at 30 June 2024

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 March 2025
 

.........................................
Mr Roger Slaughter
Director