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
THE PIXEL BEYOND LTD
Company Information
for the year ended 31 March 2024
Company Number
13946276 (England and Wales)
Registered Office
Gregs Buildings
1 Booth Street
Manchester
Manchester
M2 4AD
United Kingdom
THE PIXEL BEYOND LTD
Statement of financial position
as at 31 March 2024
Tangible assets
4,703
5,131
Cash at bank and in hand
63,855
40,804
Creditors: amounts falling due within one year
(31,656)
(31,809)
Net current assets
43,863
12,039
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
THE PIXEL BEYOND LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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.
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
Amounts falling due within one year
Trade debtors
11,664
2,900
Accrued income and prepayments
-
144
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
Taxes and social security
20,817
7,645
Proposed dividends
-
20,000
Loans from directors
665
614
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).