1 February 2022 false No description of principal activity Taxfiler 2023.9 08368268business:PrivateLimitedCompanyLtd2022-02-012023-01-31 083682682022-01-31 083682682022-02-012023-01-31 08368268business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 08368268business:FilletedAccounts2022-02-012023-01-31 083682682023-01-31 08368268business:Director12022-02-012023-01-31 08368268business:CompanySecretary12022-02-012023-01-31 08368268business:RegisteredOffice2022-02-012023-01-31 083682682022-01-31 08368268core:AfterOneYear2023-01-31 08368268core:AfterOneYear2022-01-31 08368268core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08368268core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 08368268core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08368268core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 08368268core:PreviouslyStatedAmount2023-01-31 08368268core:PreviouslyStatedAmount2022-01-31 08368268business:SmallEntities2022-02-012023-01-31 08368268countries:EnglandWales2022-02-012023-01-31 08368268core:DisposalsRepaymentsInvestments2023-01-31 08368268business:OrdinaryShareClass12022-02-012023-01-31 08368268business:OrdinaryShareClass12021-02-012022-01-31 083682682021-02-012022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08368268 (England and Wales)
P.F.ONE LTD Unaudited accounts for the year ended 31 January 2023
P.F.ONE LTD Unaudited accounts Contents
Page
- 2 -
P.F.ONE LTD Company Information for the year ended 31 January 2023
Director
GATTUSO, Silvia
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
08368268 (England and Wales)
Registered Office
26-28 HAMMERSMITH GROVE OMEGA SUITE 410 HAMMERSMITH LONDON W6 7BA United Kingdom
- 3 -
P.F.ONE LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
- 
85,240 
Net current assets
- 
- 
Total assets less current liabilities
- 
85,240 
Creditors: amounts falling due after more than one year
(16,434)
(16,434)
Net (liabilities)/assets
(16,434)
68,806 
Capital and reserves
Called up share capital
85,240 
85,240 
Profit and loss account
(101,674)
(16,434)
Shareholders' funds
(16,434)
68,806 
For the year ending 31 January 2023 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 director acknowledges her 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 and authorised for issue on 27 October 2023 and were signed on its behalf by
GATTUSO, Silvia Director Company Registration No. 08368268
- 4 -
P.F.ONE LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
P.F.ONE LTD is a private company, limited by shares, registered in England and Wales, registration number 08368268. The registered office is 26-28 HAMMERSMITH GROVE, OMEGA SUITE 410, HAMMERSMITH, LONDON, W6 7BA, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 February 2022
85,240 
Disposals
(85,240)
Valuation at 31 January 2023
- 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
16,434 
16,434 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
85,240 Ordinary shares of £1 each
85,240 
85,240 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -