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Company Registration No. 11736856 (England and Wales)
Pixel Monsters Ltd Unaudited accounts for the period from 1 January 2022 to 31 March 2023
Pixel Monsters Ltd Unaudited accounts Contents
Page
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Pixel Monsters Ltd Company Information for the period from 1 January 2022 to 31 March 2023
Director
Xia Wu
Company Number
11736856 (England and Wales)
Registered Office
116 GODWIN ROAD LONDON E7 0LP ENGLAND
Accountants
Fox Accountancy Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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Pixel Monsters Ltd Statement of financial position as at 31 March 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,351 
- 
Current assets
Debtors
7,622 
- 
Cash at bank and in hand
34,909 
100 
42,531 
100 
Creditors: amounts falling due within one year
(18,730)
- 
Net current assets
23,801 
100 
Net assets
31,152 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,052 
- 
Shareholders' funds
31,152 
100 
For the period ending 31 March 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2023 and were signed on its behalf by
Xia Wu Director Company Registration No. 11736856
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Pixel Monsters Ltd Notes to the Accounts for the period from 1 January 2022 to 31 March 2023
1
Statutory information
Pixel Monsters Ltd is a private company, limited by shares, registered in England and Wales, registration number 11736856. The registered office is 116 GODWIN ROAD, LONDON, E7 0LP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line on cost
Fixtures & fittings
25% straight line on cost
Computer equipment
25% straight line on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2022
- 
- 
- 
- 
Additions
945 
2,491 
5,627 
9,063 
At 31 March 2023
945 
2,491 
5,627 
9,063 
Depreciation
Charge for the period
295 
778 
639 
1,712 
At 31 March 2023
295 
778 
639 
1,712 
Net book value
At 31 March 2023
650 
1,713 
4,988 
7,351 
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Pixel Monsters Ltd Notes to the Accounts for the period from 1 January 2022 to 31 March 2023
5
Debtors
2023 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,522 
- 
Other debtors
100 
- 
7,622 
- 
6
Creditors: amounts falling due within one year
2023 
2021 
£ 
£ 
VAT
3,306 
- 
Trade creditors
5,479 
- 
Taxes and social security
6,362 
- 
Accruals
3,583 
- 
18,730 
- 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Xia Wu
Interest free loan
- 
100 
- 
100 
- 
100 
- 
100 
The interest free loan is classified within other debtors (note 5).
8
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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