Companies House 2025-05-01 2026-04-30 false NI645139 2026-04-30 NI645139 2025-05-01 2026-04-30 NI645139 2024-05-01 2025-04-30 NI645139 uk-bus:Director1 2025-05-01 2026-04-30 NI645139 uk-bus:Director2 2025-05-01 2026-04-30 NI645139 2025-05-01 2026-04-30 NI645139 uk-bus:Micro-entities 2025-05-01 2026-04-30 NI645139 uk-bus:FullAccounts 2025-05-01 2026-04-30 NI645139 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 NI645139 2025-04-30 NI645139 uk-core:WithinOneYear 2026-04-30 NI645139 uk-core:WithinOneYear 2025-04-30 NI645139 uk-core:AfterOneYear 2026-04-30 NI645139 1 2025-05-01 2026-04-30 NI645139 2 2025-05-01 2026-04-30 NI645139 uk-core:AfterOneYear 2025-04-30 iso4217:GBP

Registered Number NI645139

PERFORMANCE MATTERS (N.I.) LIMITED

Micro-entity Accounts

30 April 2026

## PERFORMANCE MATTERS (N.I.) LIMITED Registered Number NI645139

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 30,708 | 2,600
Current Assets |  | 73,313 | 107,305
Creditors: amounts falling due within one year |  | (71,133) | (20,929)
Net current assets (liabilities) |  | 2,180 | 86,376
Total assets less current liabilities |  | 32,888 | 88,976
Creditors: amounts falling due after more than one year |  | (29,452) | (15,568)
Accruals and deferred income |  | (2,950) | (72,584)
Total net assets (liabilities) |  | 486 | 824
Capital and reserves |  | 486 | 824

- For the year ending 30 April 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2026

And signed on their behalf by:
Ms J Hopkins, Director

## PERFORMANCE MATTERS (N.I.) LIMITED Registered Number NI645139

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 4 | 3