PUFFER ONE LIMITED Filleted Accounts Cover
PUFFER ONE LIMITED
Company No. 09795375
Unaudited Accounts
30 September 2024
PUFFER ONE LIMITED Balance Sheet Registrar
at
30 September 2024
Company No.
09795375
2024
2023
£
£
Fixed assets
7827,114
Current assets
125,91228,440
Prepayments and accrued income
6445,379
Creditors: Amounts falling due within one year
(261,045)
(200,382)
Net current liabilities
(134,489)
(166,563)
Total assets less current liabilities
(134,411)
(139,449)
Accruals and deferred income
(725)
(5,743)
(135,136)
(145,192)
Capital and reserves
(135,136)
(145,192)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
PUFFER ONE LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09795375
Its registered office is:
Newfrith House
21 Hyde Street
Winchester
SO23 7DR
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 January 2025 and signed on its behalf by:
P.Y. CHEUNG - Director
PUFFER ONE LIMITED0979537530 September 202401 October 2023false14 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was fast food services to the general public. 097953752023-10-012024-09-30097953752024-09-30097953752023-09-3009795375core:WithinOneYear2024-09-3009795375core:WithinOneYear2023-09-30097953752022-10-012023-09-3009795375countries:UnitedKingdom2023-10-012024-09-3009795375bus:RegisteredOffice2023-10-012024-09-30097953752023-10-0109795375bus:Micro-entities2023-10-012024-09-3009795375bus:FullAccounts2023-10-012024-09-3009795375bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3009795375bus:Director12023-10-012024-09-3009795375bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure