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Company Registration No. 13515306 (England and Wales)
Pfiore Ltd Unaudited accounts for the year ended 31 March 2024
Pfiore Ltd Unaudited accounts Contents
Page
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Pfiore Ltd Company Information for the year ended 31 March 2024
Director
Mr P Flore
Company Number
13515306 (England and Wales)
Registered Office
455 Fulham Road Flat 1 London SW10 9UZ UK
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Pfiore Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,000 
2,125 
Current assets
Cash at bank and in hand
567,507 
182,039 
Creditors: amounts falling due within one year
(127,542)
(44,539)
Net current assets
439,965 
137,500 
Net assets
441,965 
139,625 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
441,865 
139,525 
Shareholders' funds
441,965 
139,625 
For the year ending 31 March 2024 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 his 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 2 December 2024 and were signed on its behalf by
Mr P Flore Director Company Registration No. 13515306
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Pfiore Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Pfiore Ltd is a private company, limited by shares, registered in England and Wales, registration number 13515306. The registered office is 455 Fulham Road, Flat 1, London, SW10 9UZ, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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Pfiore Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,500 
Additions
1,000 
At 31 March 2024
4,500 
Depreciation
At 1 April 2023
1,375 
Charge for the year
1,125 
At 31 March 2024
2,500 
Net book value
At 31 March 2024
2,000 
At 31 March 2023
2,125 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
121,498 
36,903 
Loans from directors
5,444 
7,336 
Accruals
600 
300 
127,542 
44,539 
6
Transactions with related parties
During the period interim dividends of £41,175 (2023: £29,500) were paid to the directors. Included in other creditors is a sum of £5,448 (2023: £7,336) owed to Mr P Flore, a sole director and 100% shareholder of the company.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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