Company Registration No. 13182931 (England and Wales)
Modern Pixel Holdings Ltd
Unaudited accounts
for the year ended 29 February 2024
Modern Pixel Holdings Ltd
Unaudited accounts
Contents
Modern Pixel Holdings Ltd
Company Information
for the year ended 29 February 2024
Directors
Clive Bell
Wendy Bell
Company Number
13182931 (England and Wales)
Registered Office
Unit 4 Vale Works
Breightmet
Bolton
BL2 6QF
England
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
Modern Pixel Holdings Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
418,770
311,000
Creditors: amounts falling due within one year
(2,914)
(918)
Net current assets
415,856
310,082
Net assets
415,856
310,082
Called up share capital
2
2
Profit and loss account
415,854
310,080
Shareholders' funds
415,856
310,082
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 October 2024 and were signed on its behalf by
Clive Bell
Director
Company Registration No. 13182931
Modern Pixel Holdings Ltd
Notes to the Accounts
for the year ended 29 February 2024
Modern Pixel Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13182931. The registered office is Unit 4 Vale Works, Breightmet, Bolton, BL2 6QF, 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.
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).