Perform Learn Develop Limited 07763196 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of developing and mentoring relationships in all aspects of business, career and life. Digita Accounts Production Advanced 6.30.9574.0 true 07763196 2023-10-01 2024-09-30 07763196 2024-09-30 07763196 bus:Director1 1 2024-09-30 07763196 bus:Director2 1 2024-09-30 07763196 bus:Director3 1 2024-09-30 07763196 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07763196 bus:Micro-entities 2023-10-01 2024-09-30 07763196 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07763196 bus:FilletedAccounts 2023-10-01 2024-09-30 07763196 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07763196 bus:RegisteredOffice 2023-10-01 2024-09-30 07763196 bus:Director1 2023-10-01 2024-09-30 07763196 bus:Director1 1 2023-10-01 2024-09-30 07763196 bus:Director2 2023-10-01 2024-09-30 07763196 bus:Director2 1 2023-10-01 2024-09-30 07763196 bus:Director3 2023-10-01 2024-09-30 07763196 bus:Director3 1 2023-10-01 2024-09-30 07763196 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07763196 countries:EnglandWales 2023-10-01 2024-09-30 07763196 bus:Director1 1 2023-09-30 07763196 bus:Director2 1 2023-09-30 07763196 bus:Director3 1 2023-09-30 07763196 2022-10-01 2023-09-30 07763196 2023-09-30 07763196 bus:Director1 1 2023-09-30 07763196 bus:Director2 1 2023-09-30 07763196 bus:Director3 1 2023-09-30 07763196 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 07763196 bus:Director1 1 2022-10-01 2023-09-30 07763196 bus:Director2 1 2022-10-01 2023-09-30 07763196 bus:Director3 1 2022-10-01 2023-09-30 07763196 bus:Director1 1 2022-09-30 07763196 bus:Director2 1 2022-09-30 07763196 bus:Director3 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 07763196

Perform Learn Develop Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Perform Learn Develop Limited

(Registration number: 07763196)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

65,479

66,953

Current assets

174,704

201,097

Creditors: Amounts falling due within one year

(216,867)

(119,884)

Net current (liabilities)/assets

(42,163)

81,213

Total assets less current liabilities

23,316

148,166

Accruals and deferred income

(2,000)

(130,322)

 

21,316

17,844

Capital and reserves

21,316

17,844

1

General information

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

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the Board on 30 May 2025.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 5).

 

Perform Learn Develop Limited

(Registration number: 07763196)
Balance Sheet as at 30 September 2024

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

At 30 September 2024
£

Mr Chris Murray

Director's loan was interest free and repayable on demand

34,464

(7)

Mrs Janice Murray

Director's loan was interest free and repayable on demand

1,872

(81)

Mr Thomas Butterworth

Director's loan was interest free and repayable on demand

9,667

(333)

2023

At 1 October 2022
£

At 30 September 2023
£

Mr Chris Murray

Director's loan was interest free and repayable on demand

32,456

34,464

Mrs Janice Murray

Director's loan was interest free and repayable on demand

726

1,872

Mr Thomas Butterworth

Director's loan was interest free and repayable on demand

8,521

9,667

For the financial year ending 30 September 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 year in question in accordance with section 476; and

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

 

Perform Learn Develop Limited

(Registration number: 07763196)
Balance Sheet as at 30 September 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 May 2025 and signed on its behalf by:
 

.........................................
Mr Chris Murray
Director