Per4mance Insight Ltd - Accounts

Per4mance Insight Ltd - Accounts

PER4MANCE INSIGHT LTD - Company Information

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Registered Number: 08330178
England & Northern Ireland

 

 

 

PER4MANCE INSIGHT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Per4mance Insight Ltd
Contents Page
For the year ended 31 December 2022
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 4 70    129 
70    129 
Current assets      
Debtors 5,028    4,224 
Cash at bank and in hand 2,176    390 
7,204    4,614 
Creditors: amount falling due within one year (23,908)   (14,083)
Net current liabilities (16,704)   (9,469)
 
Total assets less current liabilities (16,634)   (9,340)
Creditors: amount falling due after more than one year (5,317)   (7,517)
Net liabilities (21,951)   (16,857)
 

Capital and reserves 		     
Called up share capital 5 500    500 
Profit and loss account (22,451)   (17,357)
Shareholder's funds (21,951)   (16,857)
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 August 2023 and were signed by:


-------------------------------
E L Haslam
Director
1
General Information
Per4mance Insight Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 08330178, registration address Platf9rm Floor 5 Tower Point, 44 North Road, Brighton, East Sussex, BN1 1YR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the companys activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer equipment 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Intangible fixed assets

Cost Website   Total
  £   £
At 01 January 2022 2,324    2,324 
Additions -    - 
Disposals -    - 
At 31 December 2022 2,324    2,324 
Amortisation
At 01 January 2022 2,324    2,324 
Charge for year -    - 
On disposals -    - 
At 31 December 2022 2,324    2,324 
Net book values
At 31 December 2022 -    - 
At 31 December 2021 -    - 


4.

Tangible fixed assets

Cost or valuation Computer equipment   Total
  £   £
At 01 January 2022 1,214    1,214 
Additions -    - 
Disposals -    - 
At 31 December 2022 1,214    1,214 
Depreciation
At 01 January 2022 1,085    1,085 
Charge for year 59    59 
On disposals -    - 
At 31 December 2022 1,144    1,144 
Net book values
Closing balance as at 31 December 2022 70    70 
Opening balance as at 01 January 2022 129    129 


5.

Share Capital

Allotted, called up and fully paid
2022
£		   2021
£
500 Ordinary shares of £1.00 each 500    500 
500    500 

2