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REGISTERED NUMBER: 12888667 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 September 2023

for

PIXEL1024 Ltd

PIXEL1024 Ltd (Registered number: 12888667)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PIXEL1024 Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: C Guy
Miss G Beekman





REGISTERED OFFICE: Goldney Cottage
1 Goldney Lane
Bristol
BS8 4RT





REGISTERED NUMBER: 12888667 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

PIXEL1024 Ltd (Registered number: 12888667)

Balance Sheet
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,819 7,761

CURRENT ASSETS
Debtors 5 4,995 30,212
Cash at bank 74,925 75,518
79,920 105,730
CREDITORS
Amounts falling due within one year 6 13,429 32,703
NET CURRENT ASSETS 66,491 73,027
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,310

80,788

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 69,308 80,786
SHAREHOLDERS' FUNDS 69,310 80,788

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 15 November 2023 and were signed on its behalf by:



C Guy - Director



Miss G Beekman - Director


PIXEL1024 Ltd (Registered number: 12888667)

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

1. STATUTORY INFORMATION

PIXEL1024 Ltd 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 - 33% on cost and 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

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 October 2022 11,083
Additions 699
At 30 September 2023 11,782
DEPRECIATION
At 1 October 2022 3,322
Charge for year 5,641
At 30 September 2023 8,963
NET BOOK VALUE
At 30 September 2023 2,819
At 30 September 2022 7,761

PIXEL1024 Ltd (Registered number: 12888667)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,995 30,080
Other debtors - 132
4,995 30,212

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 16 28
Tax 8,326 26,037
Social security and other taxes 1 -
VAT 2,778 4,954
Directors' current accounts 1,558 934
Accrued expenses 750 750
13,429 32,703