Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-3011The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2022-05-01falsetrue 10739583 2022-05-01 2023-04-30 10739583 2021-05-01 2022-04-30 10739583 2023-04-30 10739583 2022-04-30 10739583 c:Director1 2022-05-01 2023-04-30 10739583 d:ComputerEquipment 2023-04-30 10739583 d:ComputerEquipment 2022-04-30 10739583 d:ComputerEquipment d:OwnedOrFreeholdAssets 2022-05-01 2023-04-30 10739583 d:CurrentFinancialInstruments 2023-04-30 10739583 d:CurrentFinancialInstruments 2022-04-30 10739583 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 10739583 c:FullAccounts 2022-05-01 2023-04-30 10739583 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10739583 c:Micro-entities 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 10739583









PENCILS PIXELS & ME LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2023

 
PENCILS PIXELS & ME LIMITED
REGISTERED NUMBER: 10739583

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
£
£


Fixed assets
1,424
2,213

Current assets
28,692
24,405

Creditors: amounts falling due within one year
(12,803)
(9,028)

Net current assets
 
 
15,889
 
 
15,377

Total assets less current liabilities
17,313
17,590


Net assets
17,313
17,590



Capital and reserves
17,313
17,590


Page 1

 
PENCILS PIXELS & ME LIMITED
REGISTERED NUMBER: 10739583
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023

Notes


General information

Pencils Pixels and Me Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 39 Oakway, London, SW20 9JE.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
C Norris
Director

Date: 16 January 2024

The notes on page 4 form part of these financial statements.
 
Page 2

 
PENCILS PIXELS & ME LIMITED
REGISTERED NUMBER: 10739583
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023



1.


Tangible fixed assets





Computer equipment

£



Cost or valuation


At 1 May 2022
3,159



At 30 April 2023

3,159



Depreciation


At 1 May 2022
946


Charge for the year on owned assets
789



At 30 April 2023

1,735



Net book value



At 30 April 2023
1,424



At 30 April 2022
2,213


2.


Debtors

2023
2022
£
£


Trade debtors
-
3,360

-
3,360



3.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
28,692
21,045

28,692
21,045


Page 3

 
PENCILS PIXELS & ME LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
7,037
5,275

Other creditors
3,438
1,635

Accruals and deferred income
2,328
2,118

12,803
9,028


 
Page 4