IRIS Accounts Production v23.1.0.753 09708188 director 1.8.22 31.7.23 31.7.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure097081882022-07-31097081882023-07-31097081882022-08-012023-07-31097081882021-07-31097081882021-08-012022-07-31097081882022-07-3109708188ns15:EnglandWales2022-08-012023-07-3109708188ns14:PoundSterling2022-08-012023-07-3109708188ns10:Director12022-08-012023-07-3109708188ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3109708188ns10:SmallEntities2022-08-012023-07-3109708188ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3109708188ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3109708188ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3109708188ns10:FullAccounts2022-08-012023-07-3109708188ns10:RegisteredOffice2022-08-012023-07-3109708188ns5:CurrentFinancialInstruments2023-07-3109708188ns5:CurrentFinancialInstruments2022-07-3109708188ns5:ShareCapital2023-07-3109708188ns5:ShareCapital2022-07-3109708188ns5:RetainedEarningsAccumulatedLosses2023-07-3109708188ns5:RetainedEarningsAccumulatedLosses2022-07-3109708188ns5:ComputerEquipment2022-08-012023-07-3109708188ns5:ComputerEquipment2022-07-3109708188ns5:ComputerEquipment2023-07-3109708188ns5:ComputerEquipment2022-07-3109708188ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3109708188ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-31097081881ns10:Director12022-07-31097081881ns10:Director12021-07-31097081881ns10:Director12022-08-012023-07-31097081881ns10:Director12021-08-012022-07-31097081881ns10:Director12023-07-31097081881ns10:Director12022-07-31
REGISTERED NUMBER: 09708188 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

PIXEL PORTAL PHOTOGRAPHY LIMITED

PIXEL PORTAL PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 09708188)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PIXEL PORTAL PHOTOGRAPHY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: P Davis





REGISTERED OFFICE: Staddlestones
Bramwith Lane
South Bramwith
Doncaster
South Yorkshire
DN7 5SJ





REGISTERED NUMBER: 09708188 (England and Wales)





ACCOUNTANTS: A Wigglesworth and Company Ltd
Chartered Accountants
Armstrong House
First Avenue
Finningley
Doncaster
South Yorkshire
DN9 3GA

PIXEL PORTAL PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 09708188)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,967 6,973

CURRENT ASSETS
Debtors 5 39,345 26,418
Cash at bank and in hand 607 5,273
39,952 31,691
CREDITORS
Amounts falling due within one year 6 8,653 7,578
NET CURRENT ASSETS 31,299 24,113
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,266

31,086

PROVISIONS FOR LIABILITIES 1,134 1,325
NET ASSETS 36,132 29,761

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 36,112 29,741
SHAREHOLDERS' FUNDS 36,132 29,761

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

PIXEL PORTAL PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 09708188)

BALANCE SHEET - continued
31 JULY 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 director and authorised for issue on 8 March 2024 and were signed by:





P Davis - Director


PIXEL PORTAL PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 09708188)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Pixel Portal Photography 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.
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2022 12,269
Additions 1,392
At 31 July 2023 13,661
DEPRECIATION
At 1 August 2022 5,296
Charge for year 2,398
At 31 July 2023 7,694
NET BOOK VALUE
At 31 July 2023 5,967
At 31 July 2022 6,973

PIXEL PORTAL PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 09708188)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 39,345 26,418

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 7,802 6,725
Other creditors 851 853
8,653 7,578

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
P Davis
Balance outstanding at start of year 26,418 41,781
Amounts advanced 39,346 26,418
Amounts repaid (26,418 ) (41,781 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,346 26,418

During the year beneficial loan interest was charged of £798 (2022 - £834) at 2% per annum on the overdrawn balance.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P Davis, holding 100% of the issued ordinary share capital.