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REGISTERED NUMBER: 09559933 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Pixel Hero Media Limited

Pixel Hero Media Limited (Registered number: 09559933)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pixel Hero Media Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: R Edwards





REGISTERED OFFICE: 5 Chancery Lane
London
WC2A 1LG





REGISTERED NUMBER: 09559933 (England and Wales)





ACCOUNTANTS: Moore
Chartered Accountants
6th Floor
Whitefriars
Lewins Mead
Bristol
BS1 2NT

Pixel Hero Media Limited (Registered number: 09559933)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 908 101

CURRENT ASSETS
Debtors 5 32,094 2,560
Cash at bank 6,728 4,745
38,822 7,305
CREDITORS
Amounts falling due within one year 6 25,005 6,897
NET CURRENT ASSETS 13,817 408
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,725

509

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 14,625 409
SHAREHOLDERS' FUNDS 14,725 509

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pixel Hero Media Limited (Registered number: 09559933)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2024 and were signed by:





R Edwards - Director


Pixel Hero Media Limited (Registered number: 09559933)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Pixel Hero Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Pixel Hero Media Limited (Registered number: 09559933)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 1,839 3,379 5,218
Additions - 1,361 1,361
At 30 April 2024 1,839 4,740 6,579
DEPRECIATION
At 1 May 2023 1,839 3,278 5,117
Charge for year - 554 554
At 30 April 2024 1,839 3,832 5,671
NET BOOK VALUE
At 30 April 2024 - 908 908
At 30 April 2023 - 101 101

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 32,094 1,089
Other debtors - 1,471
32,094 2,560

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 10,786 5,936
Other creditors 14,219 961
25,005 6,897

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary 1 100 100

Pixel Hero Media Limited (Registered number: 09559933)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. RESERVES
Retained
earnings
£   

At 1 May 2023 409
Profit for the year 31,216
Dividends (17,000 )
At 30 April 2024 14,625

9. RELATED PARTY DISCLOSURES

Included in other creditors is an amount of £13,120 (2023: debtor £1,471) owed by the company to the director, Mr R Edwards. This is the maximum balance owed in the year. There is no interest charged, and there is no set repayment date.