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Company Registration No. 13609911 (England and Wales)
BERTICUS PERFORMANCE LTD Unaudited accounts for the year ended 30 September 2024
BERTICUS PERFORMANCE LTD Unaudited accounts Contents
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BERTICUS PERFORMANCE LTD Company Information for the year ended 30 September 2024
Director
Daniel Janes
Company Number
13609911 (England and Wales)
Registered Office
RYBURN GARAGE GROSVENOR ROAD YORK YO30 7AN UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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BERTICUS PERFORMANCE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
230 
- 
Current assets
Cash at bank and in hand
31,578 
18,538 
Creditors: amounts falling due within one year
(8,034)
(6,816)
Net current assets
23,544 
11,722 
Net assets
23,774 
11,722 
Capital and reserves
Called up share capital
1,000 
1,000 
Share premium
(1,000)
(1,000)
Profit and loss account
23,774 
11,722 
Shareholders' funds
23,774 
11,722 
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 June 2025 and were signed on its behalf by
Daniel Janes Director Company Registration No. 13609911
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BERTICUS PERFORMANCE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BERTICUS PERFORMANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13609911. The registered office is RYBURN GARAGE, GROSVENOR ROAD, YORK, YO30 7AN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
343 
At 30 September 2024
343 
Depreciation
Charge for the year
113 
At 30 September 2024
113 
Net book value
At 30 September 2024
230 
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BERTICUS PERFORMANCE LTD Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,651 
6,418 
Loans from directors
(108)
39 
Accruals
491 
359 
8,034 
6,816 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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