1 December 2022 false No description of principal activity Taxfiler 2024.5 12317809business:PrivateLimitedCompanyLtd2022-12-012023-12-31 123178092022-11-30 123178092022-12-012023-12-31 12317809business:AuditExemptWithAccountantsReport2022-12-012023-12-31 12317809business:FilletedAccounts2022-12-012023-12-31 123178092023-12-31 123178092022-11-30 12317809core:WithinOneYear2023-12-31 12317809core:WithinOneYear2022-11-30 12317809core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12317809core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12317809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12317809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12317809core:PreviouslyStatedAmount2023-12-31 12317809core:PreviouslyStatedAmount2022-11-30 12317809business:SmallEntities2022-12-012023-12-31 12317809business:Director12022-12-012023-12-31 12317809countries:EnglandWales2022-12-012023-12-31 12317809business:RegisteredOffice2022-12-012023-12-31 12317809core:PlantMachinery2022-12-012023-12-31 12317809core:ComputerEquipment2022-12-012023-12-31 12317809core:PlantMachinery2022-11-30 12317809core:ComputerEquipment2022-11-30 12317809core:PlantMachinery2023-12-31 12317809core:ComputerEquipment2023-12-31 123178092021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12317809 (England and Wales)
Words And Pixels PR Ltd Unaudited accounts for the period from 1 December 2022 to 31 December 2023
Words And Pixels PR Ltd Unaudited accounts Contents
Page
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Words And Pixels PR Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,925 
5,593 
Current assets
Debtors
171,496 
76,042 
Cash at bank and in hand
611,390 
427,566 
782,886 
503,608 
Creditors: amounts falling due within one year
(277,100)
(132,148)
Net current assets
505,786 
371,460 
Total assets less current liabilities
519,711 
377,053 
Provisions for liabilities
Deferred tax
(3,481)
(1,063)
Net assets
516,230 
375,990 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
516,130 
375,890 
Shareholders' funds
516,230 
375,990 
For the period ending 31 December 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 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 2 August 2024 and were signed on its behalf by
Nicholas Braund Director Company Registration No. 12317809
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Words And Pixels PR Ltd Notes to the Accounts for the period from 1 December 2022 to 31 December 2023
1
Statutory information
Words And Pixels PR Ltd is a private company, limited by shares, registered in England and Wales, registration number 12317809. The registered office is Albert House, 256 - 260 Old Street, London, EC1V 9DD.
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 period, 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:
Plant & machinery
Written off over 5 years
Computer equipment
Written off over 3 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
4,947 
3,257 
8,204 
Additions
6,800 
5,099 
11,899 
At 31 December 2023
11,747 
8,356 
20,103 
Depreciation
At 1 December 2022
1,501 
1,110 
2,611 
Charge for the period
1,752 
1,815 
3,567 
At 31 December 2023
3,253 
2,925 
6,178 
Net book value
At 31 December 2023
8,494 
5,431 
13,925 
At 30 November 2022
3,446 
2,147 
5,593 
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Words And Pixels PR Ltd Notes to the Accounts for the period from 1 December 2022 to 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
135,268 
60,840 
Accrued income and prepayments
9,588 
8,166 
Other debtors
26,640 
7,036 
171,496 
76,042 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,552 
39,486 
Trade creditors
37,337 
20,164 
Taxes and social security
73,379 
51,740 
Other creditors
17,072 
11,508 
Loans from directors
12,098 
9,250 
Deferred income
124,662 
- 
277,100 
132,148 
7
Average number of employees
During the period the average number of employees was 11 (2022: 11).
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