1 March 2024 false No description of principal activity Taxfiler 2024.6 07149539 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07149539 2024-02-29 07149539 2024-03-01 2025-02-28 07149539 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07149539 business:FilletedAccounts 2024-03-01 2025-02-28 07149539 2025-02-28 07149539 business:Director1 2024-03-01 2025-02-28 07149539 business:Director2 2024-03-01 2025-02-28 07149539 business:RegisteredOffice 2024-03-01 2025-02-28 07149539 2024-02-29 07149539 core:WithinOneYear 2025-02-28 07149539 core:WithinOneYear 2024-02-29 07149539 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 07149539 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 07149539 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 07149539 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 07149539 core:PreviouslyStatedAmount 2025-02-28 07149539 core:PreviouslyStatedAmount 2024-02-29 07149539 business:SmallEntities 2024-03-01 2025-02-28 07149539 countries:EnglandWales 2024-03-01 2025-02-28 07149539 core:ComputerEquipment 2024-02-29 07149539 core:ComputerEquipment 2025-02-28 07149539 core:ComputerEquipment 2024-03-01 2025-02-28 07149539 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 07149539 (England and Wales)
THE PERFORMANCE LEARNING COMPANY LIMITED Unaudited accounts for the year ended 28 February 2025
THE PERFORMANCE LEARNING COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE PERFORMANCE LEARNING COMPANY LIMITED Company Information for the year ended 28 February 2025
Directors
Robert Mervyn Gibbon Karen Pryse Gibbon
Company Number
07149539 (England and Wales)
Registered Office
WINDRUSH WAWENSMERE ROAD WOOTTON WAWEN HENLEY-IN-ARDEN WEST MIDLANDS B95 6BN
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THE PERFORMANCE LEARNING COMPANY LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
50
200
Current assets
Debtors
5
94
94
Cash at bank and in hand
5,690
939
5,784
1,033
Creditors: amounts falling due within one year
6
(13,559)
(12,055)
Net current liabilities
(7,775)
(11,022)
Net liabilities
(7,725)
(10,822)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(7,727)
(10,824)
Shareholders' funds
(7,725)
(10,822)
For the year ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Robert Mervyn Gibbon Director Company Registration No. 07149539
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THE PERFORMANCE LEARNING COMPANY LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
THE PERFORMANCE LEARNING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07149539. The registered office is WINDRUSH WAWENSMERE ROAD, WOOTTON WAWEN, HENLEY-IN-ARDEN, WEST MIDLANDS, B95 6BN.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
2,855
At 28 February 2025
2,855
Depreciation
At 1 March 2024
2,655
Charge for the year
150
At 28 February 2025
2,805
Net book value
At 28 February 2025
50
At 29 February 2024
200
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
94
94
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THE PERFORMANCE LEARNING COMPANY LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
(130)
(39)
Loans from directors
9,965
9,965
Accruals
3,724
2,129
13,559
12,055
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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