2022-12-012023-11-302023-11-30false05303174SMART PIXELS 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SMART PIXELS LIMITED

Registered Number
05303174
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

SMART PIXELS LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

PATEL, Sachin

Company Secretary

PATEL, Rekha Monica

Registered Address

38 Given Wilson Walk
Plaistow London
E13 0EB

Registered Number

05303174 (England and Wales)
SMART PIXELS LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets312,59616,495
12,59616,495
Current assets
Debtors6,00026,193
Cash at bank and on hand12,86230,564
18,86256,757
Creditors amounts falling due within one year4(16,262)(15,932)
Net current assets (liabilities)2,60040,825
Total assets less current liabilities15,19657,320
Accruals and deferred income(600)(500)
Net assets14,59656,820
Capital and reserves
Called up share capital160160
Profit and loss account14,43656,660
Shareholders' funds14,59656,820
The financial statements were approved and authorised for issue by the Director on 18 July 2024, and are signed on its behalf by:
PATEL, Sachin
Director
Registered Company No. 05303174
SMART PIXELS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings20
Office Equipment33
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 December 2247,72758,645106,372
At 30 November 2347,72758,645106,372
Depreciation and impairment
At 01 December 2235,85554,02289,877
Charge for year2,3741,5253,899
At 30 November 2338,22955,54793,776
Net book value
At 30 November 239,4983,09812,596
At 30 November 2211,8724,62316,495
4.Creditors: amounts due within one year

2023

2022

££
Other creditors16,26215,932
Total16,26215,932
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.