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REGISTERED NUMBER: 05440702 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Pixelboom Limited

Pixelboom Limited (Registered number: 05440702)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pixelboom Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: D J G Rendell
Ms D Sampson





SECRETARY:





REGISTERED OFFICE: 24 Moor End, Springfield Park
Holyport
Maidenhead
Berkshire
SL6 2YW





REGISTERED NUMBER: 05440702 (England and Wales)





ACCOUNTANTS: A Hunter & Co Ltd
Chartered Certified Accountants
61 St Thomas Street
Weymouth
Dorset
DT4 8EQ

Pixelboom Limited (Registered number: 05440702)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,618 9,338
Investments 5 - 30,000
11,618 39,338

CURRENT ASSETS
Debtors 6 1,093 3,094
Cash at bank 113,364 57,398
114,457 60,492
CREDITORS
Amounts falling due within one year 7 58,573 77,659
NET CURRENT ASSETS/(LIABILITIES) 55,884 (17,167 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,502

22,171

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 67,302 21,971
67,502 22,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

Pixelboom Limited (Registered number: 05440702)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by:





D J G Rendell - Director


Pixelboom Limited (Registered number: 05440702)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Pixelboom Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 29,771
Additions 4,330
At 30 April 2023 34,101
DEPRECIATION
At 1 May 2022 20,433
Charge for year 2,050
At 30 April 2023 22,483
NET BOOK VALUE
At 30 April 2023 11,618
At 30 April 2022 9,338

Pixelboom Limited (Registered number: 05440702)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2022 30,000
Disposals (30,000 )
At 30 April 2023 -
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 30,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 360 3,094
Other debtors 733 -
1,093 3,094

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 12 25
Trade creditors 1,013 795
Taxation and social security 11,302 6,249
Other creditors 46,246 70,590
58,573 77,659