2022-06-01 2023-05-31 10774804 PICTURE-MODE LTD false 10774804 2022-06-01 2023-05-31 10774804 uk-bus:Director1 2022-06-01 2023-05-31 10774804 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10774804 uk-bus:Micro-entities 2022-06-01 2023-05-31 10774804 uk-bus:AbbreviatedAccounts 2022-06-01 2023-05-31 10774804 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10774804 2022-06-01 10774804 2023-05-31 10774804 2022-05-31 xbrli:pure iso4217:GBP 10774804 2021-06-01 2022-05-31
Company Registration Number : 10774804 (England and Wales)
10774804
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-05-31
false
PICTURE-MODE LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Modestas DARGIS
2022-06-01
PICTURE-MODE LTD
Contents
For the year ended 31 May 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
PICTURE-MODE LTD
Company Information
For the year ended 31 May 2023

Director Modestas DARGIS
Company number 10774804
Registered office 32 Moss House Close
Birmingham
B15 1HE
Accountant
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PICTURE-MODE LTD
Statement of Financial Position
For the year ended 31 May 2023

2023-05-31
2023 2022
£ £
Fixed assets 3,083 3,854
Creditors: Amounts falling due within one year (1,626) (1,994)
Net current assets/(liabilities) (1,626) (1,994)
Total assets less current liabilities 1,457 1,860
Creditors: Amounts falling due more than one year (4,203) (2,813)
Net assets/(liabilities) (2,746) (953)
Capital and reserves (2,746) (953)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 32 Moss House Close, Birmingham, B15 1HE.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).
For the year ending 5/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 29 November 2023 and signed on behalf of the board by: 2023-11-29
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Modestas DARGIS (Director)
Company registration number. 10774804