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Company Registration No. 12941552 (England and Wales)
WEB PIXEL LTD Unaudited accounts for the year ended 31 October 2023
WEB PIXEL LTD Unaudited accounts Contents
Page
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WEB PIXEL LTD Company Information for the year ended 31 October 2023
Director
Kamani Dananja Puswella
Company Number
12941552 (England and Wales)
Registered Office
7 SILLITOE PLACE STOKE-ON-TRENT ST4 5DQ ENGLAND
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WEB PIXEL LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
663 
280 
Current assets
Cash at bank and in hand
240 
1,030 
Creditors: amounts falling due within one year
(989)
(3,225)
Net current liabilities
(749)
(2,195)
Total assets less current liabilities
(86)
(1,915)
Creditors: amounts falling due after more than one year
(526)
- 
Net liabilities
(612)
(1,915)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(613)
(1,916)
Shareholders' funds
(612)
(1,915)
For the year ending 31 October 2023 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 director acknowledges her 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 and authorised for issue on 24 July 2024 and were signed on its behalf by
Kamani Dananja Puswella Director Company Registration No. 12941552
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WEB PIXEL LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
WEB PIXEL LTD is a private company, limited by shares, registered in England and Wales, registration number 12941552. The registered office is 7 SILLITOE PLACE, STOKE-ON-TRENT, ST4 5DQ, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Office Equipment - 20% on reducing balance method Fixtures & fittings- 20% on reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
350 
Additions
549 
At 31 October 2023
899 
Depreciation
At 1 November 2022
70 
Charge for the year
166 
At 31 October 2023
236 
Net book value
At 31 October 2023
663 
At 31 October 2022
280 
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WEB PIXEL LTD Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
789 
3,175 
Accruals
200 
50 
989 
3,225 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
526 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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