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Company Registration No. 9462912 (England and Wales)
Katie Pix Ltd Unaudited accounts for the year ended 29 February 2024
Katie Pix Ltd Unaudited accounts Contents
Page
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Katie Pix Ltd Company Information for the year ended 29 February 2024
Director
Katie Allanson
Company Number
9462912 (England and Wales)
Registered Office
6 Hamlet Gate Sewardstone Road Waltham Abbey E4 7RJ
Accountants
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Katie Pix Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,803 
2,208 
Current assets
Debtors
4,378 
5,500 
Cash at bank and in hand
36,624 
45,323 
41,002 
50,823 
Creditors: amounts falling due within one year
(9,951)
(9,668)
Net current assets
31,051 
41,155 
Net assets
33,854 
43,363 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,754 
43,263 
Shareholders' funds
33,854 
43,363 
For the year ending 29 February 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 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
Katie Allanson Director Company Registration No. 9462912
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Katie Pix Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Katie Pix Ltd is a private company, limited by shares, registered in England and Wales, registration number 9462912. The registered office is 6 Hamlet Gate, Sewardstone Road, Waltham Abbey, E4 7RJ.
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
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
4,291 
Additions
1,416 
At 29 February 2024
5,707 
Depreciation
At 1 March 2023
2,083 
Charge for the year
821 
At 29 February 2024
2,904 
Net book value
At 29 February 2024
2,803 
At 28 February 2023
2,208 
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Katie Pix Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,498 
- 
Trade debtors
2,880 
5,646 
Other debtors
- 
(146)
4,378 
5,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
4,481 
Taxes and social security
4,670 
5,187 
Loans from directors
481 
- 
Deferred income
4,800 
- 
9,951 
9,668 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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