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Company Registration No. 13946276 (England and Wales)
THE PIXEL BEYOND LTD Unaudited accounts for the year ended 31 March 2024
THE PIXEL BEYOND LTD Unaudited accounts Contents
Page
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THE PIXEL BEYOND LTD Company Information for the year ended 31 March 2024
Director
Luca Del Vigna
Company Number
13946276 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street Manchester Manchester M2 4AD United Kingdom
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THE PIXEL BEYOND LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,703 
5,131 
Current assets
Debtors
11,664 
3,044 
Cash at bank and in hand
63,855 
40,804 
75,519 
43,848 
Creditors: amounts falling due within one year
(31,656)
(31,809)
Net current assets
43,863 
12,039 
Net assets
48,566 
17,170 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,466 
17,070 
Shareholders' funds
48,566 
17,170 
For the year ending 31 March 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 his 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 14 October 2024 and were signed on its behalf by
Luca Del Vigna Director Company Registration No. 13946276
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THE PIXEL BEYOND LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
THE PIXEL BEYOND LTD is a private company, limited by shares, registered in England and Wales, registration number 13946276. The registered office is Gregs Buildings, 1 Booth Street, Manchester, Manchester, M2 4AD, United Kingdom.
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
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,476 
Additions
1,902 
At 31 March 2024
7,378 
Depreciation
At 1 April 2023
345 
Charge for the year
2,330 
At 31 March 2024
2,675 
Net book value
At 31 March 2024
4,703 
At 31 March 2023
5,131 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,664 
2,900 
Accrued income and prepayments
- 
144 
11,664 
3,044 
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THE PIXEL BEYOND LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,192 
- 
Trade creditors
232 
170 
Taxes and social security
20,817 
7,645 
Proposed dividends
- 
20,000 
Other creditors
750 
3,380 
Loans from directors
665 
614 
31,656 
31,809 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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