Company Registration No. 14393841 (England and Wales)
Pixelation Ltd
Unaudited accounts
for the period from 3 October 2022 to 31 January 2024
Pixelation Ltd
Unaudited accounts
Contents
Pixelation Ltd
Company Information
for the period from 3 October 2022 to 31 January 2024
Directors
Mrs Estelle Austin
Mr James Austin
James Austin
Estelle Austin
Company Number
14393841 (England and Wales)
Registered Office
40 HANGING HILL LANE
HUTTON
BRENTWOOD
CM13 2HY
ENGLAND
Accountants
Kevin Gibbons MAAT
Virtual Financial Controller Limited
11 Sussex Avenue
Romford
RM3 0TA
Pixelation Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
35,466
Creditors: amounts falling due within one year
(30,717)
Profit and loss account
13,083
Shareholders' funds
13,085
For the period ending 31 January 2024 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 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 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 of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
Mrs Estelle Austin
Director
Company Registration No. 14393841
Pixelation Ltd
Notes to the Accounts
for the period from 3 October 2022 to 31 January 2024
Pixelation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14393841. The registered office is 40 HANGING HILL LANE, HUTTON, BRENTWOOD, CM13 2HY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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 on a straight line basis at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,780
4,535
6,315
At 31 January 2024
1,780
4,535
6,315
Charge for the period
173
1,218
1,391
At 31 January 2024
173
1,218
1,391
At 31 January 2024
1,607
3,317
4,924
Pixelation Ltd
Notes to the Accounts
for the period from 3 October 2022 to 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
8,588
Loans from directors
21,229
7
Average number of employees
During the period the average number of employees was 1.