Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-0122No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse 04677667 2024-04-01 2025-03-31 04677667 2023-04-01 2024-03-31 04677667 2025-03-31 04677667 2024-03-31 04677667 c:Director1 2024-04-01 2025-03-31 04677667 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 04677667 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 04677667 d:ShareCapital 2025-03-31 04677667 d:ShareCapital 2024-03-31 04677667 d:RetainedEarningsAccumulatedLosses 2025-03-31 04677667 d:RetainedEarningsAccumulatedLosses 2024-03-31 04677667 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04677667 c:FullAccounts 2024-04-01 2025-03-31 04677667 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04677667 c:Micro-entities 2024-04-01 2025-03-31 04677667 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 04677667










ORGANISATION PERFORMANCE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
ORGANISATION PERFORMANCE LIMITED
REGISTERED NUMBER: 04677667

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£

Fixed assets

Tangible assets
830
1,245

Investments
1,405,136
1,373,376

1,405,966
1,374,621

Current assets

Cash at bank and in hand
9,275
6,333

9,275
6,333

Creditors: amounts falling due within one year
(976,534)
(1,015,812)

Net current liabilities
 
 
(967,259)
 
 
(1,009,479)

Total assets less current liabilities
438,707
365,142


Net assets
438,707
365,142


Capital and reserves

Called up share capital 
195
195

Profit and loss account
438,512
364,947

438,707
365,142


Page 1

 
ORGANISATION PERFORMANCE LIMITED
REGISTERED NUMBER: 04677667
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Organisation Performance Limited (04677667) is a private company, limited by shares and incorporated in England and Wales. Its registered office is Five Bells, Tylers Hill Road, Chesham, Buckinghamshire, HP5 1XJ. 


Average number of employees

The average monthly number of employees during the year was 2 (2024 - 2).

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






P Modiano
Director

Date: 21 October 2025

The notes on page 2 form part of these financial statements.

Page 2