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Company registration number:
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04917548
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iManage Performance Limited
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Balance sheet
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as at 31 October 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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11,360
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16,013
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Current assets
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156,012
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125,164
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Prepayments and accrued income
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3,305
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5,470
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Creditors: amounts falling due within one year
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(84,688)
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(72,985)
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Net current assets
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74,629
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57,649
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Total assets less current liabilities
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85,989
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73,662
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Accruals and deferred income
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(23,287)
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(19,674)
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NET ASSETS
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62,702
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53,988
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CAPITAL AND RESERVES
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62,702
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53,988
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Notes
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1
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Company information
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iManage Performance Limited is a private company registered in England and Wales. Its registered number is 04917548. The company is limited by shares. Its registered office is Room 10, Oathall House, 67-70 Oathall Road, Haywards Heath, West Sussex, RH16 3EN.
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2
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Average number of employees
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During the year the average number of employees was 3 (2024 - 3).
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3
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Guarantees and other financial commitments
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At 31st October 2025 the company had annual commitments under a non-cancellable operating lease in respect of land and buildings expiring between one and five years of £6,900 per annum.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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