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Registered number
12176976
Pyxis Culture Technologies Limited
Unaudited Accounts
for the year ended
31 December 2023
Pyxis Culture Technologies Limited
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 9,333 4,580
9,333 4,580
Current assets
Debtors 4 926 1,699
Cash at bank and in hand 4,182 2,056
5,108 3,755
Creditors: amounts falling due within one year 5 (30,829) (15,159)
Net current assets / (liabilities) (25,721) (11,404)
Total assets less current liabilities (16,388) (6,824)
Provisions for liabilities (0) (0)
Accruals and deferred income (280) (280)
Total net assets (liabilities) (16,668) (7,104)
Capital and reserves
Called up share capital 6 100 100
Profit and loss account (16,768) (7,204)
Shareholders' funds (16,668) (7,104)

Pyxis Culture Technologies Limited
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mrs C Wuillamie

Director


Approved by the board on 5 February 2024

Company Number: 12176976 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

57 Bridge View
London
W6 9DD
England

Pyxis Culture Technologies Limited
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The company is funded by a loan from the director. The director has considered the next 12 months and due to the director's continued support by way of the loan, the director has considered it appropriate to prepare the financial statements on the going concern basis.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer refunds and other similar allowances. Revenue from the sale of services is recognised when services are provided.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 25% Straight Line
Research and development
Expenditure on research is written off in the year in which it is incurred. Where appropriate, development expenditure is capitalised and amortised over its useful economic life.
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 January 2023 10,536 10,536
Additions 9,849 9,849
At 31 December 2023 20,385 20,385
Depreciation
At 1 January 2023 5,956 5,956
Charge for the period 5,096 5,096
At 31 December 2023 11,052 11,052
Net book value
At 31 December 2023 9,333 9,333
At 31 December 2022 4,580 4,580

4. Debtors
2023 2022
£ £
Trade debtors 785 0
Other debtors 141 1,699
926 1,699

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 0 713
Other creditors 30,829 14,446
30,829 15,159

6. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
10,000 (2022: 10,000) Ordinary shares of £0.01 each 100 100
100 100