Surf AccountsProduction v1.0.0 v1.0.0 2021-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts Beauty treatments & training academy. 5 September 2022 0 NI678926 2022-04-30 NI678926 2021-04-30 NI678926 2021-05-01 2022-04-30 NI678926 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 NI678926 uk-bus:AbridgedAccounts 2021-05-01 2022-04-30 NI678926 uk-core:ShareCapital 2022-04-30 NI678926 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 NI678926 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2022-04-30 NI678926 uk-bus:FRS102 2021-05-01 2022-04-30 NI678926 uk-core:FurnitureFittingsToolsEquipment 2021-05-01 2022-04-30 NI678926 2021-05-01 2022-04-30 NI678926 uk-bus:Director1 2021-05-01 2022-04-30 NI678926 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
Company Registration Number: NI678926
 
 
Antipixel Ltd
 
Abridged Unaudited Financial Statements
 
for the financial year ended 30 April 2022
Antipixel Ltd
Company Registration Number: NI678926
ABRIDGED BALANCE SHEET
as at 30 April 2022

2022
Notes £
 
Fixed Assets
Tangible assets 6 1,483
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Current Assets
Cash and cash equivalents 2
Creditors: amounts falling due within one year (11,752)
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Net Current Liabilities (11,750)
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Total Assets less Current Liabilities (10,267)
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Capital and Reserves
Called up share capital 1
Retained earnings (10,268)
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Equity attributable to owners of the company (10,267)
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The financial statements have been prepared 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).
       
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
       
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.
       
For the financial year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
       
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
       
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
       
Approved by the Director and authorised for issue on 5 September 2022
       
       
________________________________      
Natalja Antipova      
Director      
       



Antipixel Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 30 April 2022

   
1. General Information
 
Antipixel Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI678926. The registered office of the company is Unit 13, Clonoe Business Park, 98 Washingbay Road, Coalisland, Tyrone, BT71 4PG, United Kingdom which is also the principal place of business of the company. The nature of the company's operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 30 April 2022 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006. These are the company's first set of financial statements prepared in accordance with FRS 102.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Tangible assets and depreciation
Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
 
  Fixtures, fittings and equipment - 20% Straight line
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Adoption of FRS 102 Section 1A
 
This is the first set of financial statements prepared by Antipixel Ltd in accordance with accounting standards issued by the Financial Reporting Council, including FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” Section 1A (Small Entities). The company transitioned from previously extant Irish and UK GAAP to FRS 102 Section 1A as at 1 January 2016.
   
4. Statement on previous periods
 
The company did not present financial statements for previous periods.
     
5. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2021 - 0).
       
6. Tangible assets
  Fixtures, Total
  fittings and  
  equipment  
  £ £
Cost
At 1 May 2021 - -
Additions 1,854 1,854
  ───────── ─────────
At 30 April 2022 1,854 1,854
  ───────── ─────────
Depreciation
At 1 May 2021 - -
Charge for the financial year 371 371
  ───────── ─────────
At 30 April 2022 371 371
  ───────── ─────────
Net book value
At 30 April 2022 1,483 1,483
  ═════════ ═════════
     
7. Capital commitments
 
The company had no material capital commitments at the financial year-ended 30 April 2022.
   
8. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.