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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
Page
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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
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Pixelation Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,924 
Current assets
Debtors
3,412 
Cash at bank and in hand
35,466 
38,878 
Creditors: amounts falling due within one year
(30,717)
Net current assets
8,161 
Net assets
13,085 
Capital and reserves
Called up share capital
2 
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
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Pixelation Ltd Notes to the Accounts for the period from 3 October 2022 to 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
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 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:
Plant & machinery
20%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 October 2022
- 
- 
- 
Additions
1,780 
4,535 
6,315 
At 31 January 2024
1,780 
4,535 
6,315 
Depreciation
Charge for the period
173 
1,218 
1,391 
At 31 January 2024
173 
1,218 
1,391 
Net book value
At 31 January 2024
1,607 
3,317 
4,924 
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Pixelation Ltd Notes to the Accounts for the period from 3 October 2022 to 31 January 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
3,412 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
8,588 
Loans from directors
21,229 
Accruals
900 
30,717 
7
Average number of employees
During the period the average number of employees was 1.
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