PIFANY UK LIMITED
Registered number: 09522415
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 11,142 9,484
Current assets
Debtors 4 10,592 10,592
Cash at bank and in hand 150,948 120,356
161,540 130,948
Creditors: amounts falling due within one year 5 (60,206) (28,971)
Net current assets 101,334 101,977
Total assets less current liabilities 112,476 111,461
Creditors: amounts falling due after more than one year 6 (53,379) (64,398)
Net assets 59,097 47,063
Capital and reserves
Called up share capital 1 1
Profit and loss account 59,096 47,062
Shareholders' funds 59,097 47,063
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C. J. Nsofor
Director
Approved by the board on 28 January 2025
PIFANY UK LIMITED
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 20,736
Additions 4,444
At 30 April 2024 25,180
Depreciation
At 1 May 2023 11,252
Charge for the year 2,786
At 30 April 2024 14,038
Net book value
At 30 April 2024 11,142
At 30 April 2023 9,484
4 Debtors 2024 2023
£ £
Other debtors 10,592 10,592
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 46,474 21,776
Corporation tax 7,547 6,450
Other creditors 6,185 745
60,206 28,971
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 53,379 64,398
7 Other information
PIFANY UK LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
23 St Nicholas House
Deptford Green
London
SE8 3DQ
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