Pixel +1 Ltd 13149056 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is recruitment consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13149056 2023-02-01 2024-01-31 13149056 2024-01-31 13149056 bus:Director3 2024-01-31 13149056 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13149056 1 2024-01-31 13149056 bus:Micro-entities 2023-02-01 2024-01-31 13149056 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13149056 bus:FilletedAccounts 2023-02-01 2024-01-31 13149056 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13149056 bus:RegisteredOffice 2023-02-01 2024-01-31 13149056 bus:CompanySecretary1 2023-02-01 2024-01-31 13149056 bus:Director2 2023-02-01 2024-01-31 13149056 bus:Director3 2023-02-01 2024-01-31 13149056 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13149056 countries:England 2023-02-01 2024-01-31 13149056 1 2023-02-01 2024-01-31 13149056 1 2023-01-31 13149056 2022-02-01 2023-01-31 13149056 2023-01-31 13149056 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13149056 1 2023-01-31 13149056 1 2022-02-01 2023-01-31 13149056 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13149056

Pixel +1 Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Pixel +1 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pixel +1 Ltd

Company Information

Director

T J Sykes

M J Evans (resigned 30 April 2023)

Company secretary

M J Sykes

Registered office

36 Melrose Avenue
Stourbridge
DY8 2LE

Accountants

PLW Advisors Limited
Regus Building
Central Boulevard
Blythe Valley Park
Solihull
B90 8AG

 

Pixel +1 Ltd

(Registration number: 13149056)
Balance Sheet as at 31 January 2024

31 January
2024
£

31 January
2023
£

Fixed assets

986

2,018

Current assets

40,670

79,863

Creditors: Amounts falling due within one year

(23,857)

(21,472)

Net current assets

16,813

58,391

Total assets less current liabilities

17,799

60,409

Accruals and deferred income

(2,263)

(575)

 

15,536

59,834

Capital and reserves

15,536

59,834

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
36 Melrose Avenue
Stourbridge
DY8 2LE

These financial statements were authorised for issue by the director on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company under contracts of service (including the directors) during the year, was 1 (2023 - 2).

 

Pixel +1 Ltd

(Registration number: 13149056)
Balance Sheet as at 31 January 2024

3

Related party transactions

Transactions with the directors

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Unsecured loans subject to interest at 2% per annum

69,180

32,814

(77,112)

24,882

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Unsecured loans subject to interest at 2% per annum

28,140

93,013

(51,973)

69,180

 

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2024
 

.........................................
T J Sykes
Director