1 January 2024 false No description of principal activity Taxfiler 2024.6 7950305business:PrivateLimitedCompanyLtd2024-01-012024-12-31 79503052023-12-31 79503052024-01-012024-12-31 7950305business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 7950305business:FilletedAccounts2024-01-012024-12-31 79503052024-12-31 7950305business:Director12024-01-012024-12-31 7950305business:CompanySecretary12024-01-012024-12-31 7950305business:RegisteredOffice2024-01-012024-12-31 79503052023-12-31 7950305core:WithinOneYear2024-12-31 7950305core:WithinOneYear2023-12-31 7950305core:AfterOneYear2024-12-31 7950305core:AfterOneYear2023-12-31 7950305core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 7950305core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 7950305core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 7950305core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 7950305core:PreviouslyStatedAmount2024-12-31 7950305core:PreviouslyStatedAmount2023-12-31 7950305business:SmallEntities2024-01-012024-12-31 7950305countries:EnglandWales2024-01-012024-12-31 7950305core:IntangibleAssetsOtherThanGoodwill2023-12-31 7950305core:IntangibleAssetsOtherThanGoodwill2024-12-31 7950305core:MotorVehicles2023-12-31 7950305core:ComputerEquipment2023-12-31 7950305core:MotorVehicles2024-01-012024-12-31 7950305core:ComputerEquipment2024-01-012024-12-31 7950305core:MotorVehicles2024-12-31 7950305core:ComputerEquipment2024-12-31 79503052023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 7950305 (England and Wales)
Better Performance Academy Limited Unaudited accounts for the year ended 31 December 2024
Better Performance Academy Limited Unaudited accounts Contents
Page
- 2 -
Better Performance Academy Limited Company Information for the year ended 31 December 2024
Director
Graham Lucking
Secretary
Erica Dobson
Company Number
7950305 (England and Wales)
Registered Office
Unit 1a Griffin Industrial Estate Penncricket Lane Rowley Regis West Midlands B65 0SN
- 3 -
Better Performance Academy Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
145,923 
150,923 
Current assets
Debtors
347,921 
188,521 
Cash at bank and in hand
10,891 
36,633 
358,812 
225,154 
Creditors: amounts falling due within one year
(750)
(750)
Net current assets
358,062 
224,404 
Total assets less current liabilities
503,985 
375,327 
Creditors: amounts falling due after more than one year
(111,611)
(10,310)
Net assets
392,374 
365,017 
Capital and reserves
Called up share capital
2,025,000 
2,025,000 
Profit and loss account
(1,632,626)
(1,659,983)
Shareholders' funds
392,374 
365,017 
For the year ending 31 December 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 29 September 2025 and were signed on its behalf by
Graham Lucking Director Company Registration No. 7950305
- 4 -
Better Performance Academy Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Better Performance Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 7950305. The registered office is Unit 1a Griffin Industrial Estate, Penncricket Lane, Rowley Regis, West Midlands, B65 0SN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Fixed assets disposed of in the year were adjusted by way of "profit or loss on disposal" as the assets were realised.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and impairment.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
255,417 
At 31 December 2024
255,417 
Amortisation
At 1 January 2024
255,417 
At 31 December 2024
255,417 
Net book value
At 31 December 2024
- 
- 5 -
Better Performance Academy Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
189,866 
- 
189,866 
Additions
- 
970 
970 
Disposals
(20,943)
- 
(20,943)
At 31 December 2024
168,923 
970 
169,893 
Depreciation
At 1 January 2024
38,943 
- 
38,943 
Charge for the year
- 
970 
970 
On disposals
(15,943)
- 
(15,943)
At 31 December 2024
23,000 
970 
23,970 
Net book value
At 31 December 2024
145,923 
- 
145,923 
At 31 December 2023
150,923 
- 
150,923 
Assets were revalued by the director on 9th September 2021. Asset values were determined by reference to current market prices and after consultation with selling agents.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
347,921 
188,521 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
750 
750 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,138 
7,310 
Other creditors
- 
3,000 
Loans from directors
107,473 
- 
111,611 
10,310 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -