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Company Registration No. 09472207 (England and Wales)
Pxlmr Limited Unaudited accounts for the year ended 31 March 2024
Pxlmr Limited Unaudited accounts Contents
Page
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Pxlmr Limited Company Information for the year ended 31 March 2024
Director
Mr Stuart Greenwood
Company Number
09472207 (England and Wales)
Registered Office
Helios 35b Crystal Palace Park Road London SE26 6UR England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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Pxlmr Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,688 
3,064 
Current assets
Debtors
1,570 
1,426 
Cash at bank and in hand
17,133 
18,561 
18,703 
19,987 
Creditors: amounts falling due within one year
(17,224)
(14,340)
Net current assets
1,479 
5,647 
Total assets less current liabilities
6,167 
8,711 
Creditors: amounts falling due after more than one year
(4,805)
(7,849)
Net assets
1,362 
862 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,361 
861 
Shareholders' funds
1,362 
862 
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 10 October 2024 and were signed on its behalf by
Mr Stuart Greenwood Director Company Registration No. 09472207
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Pxlmr Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Pxlmr Limited is a private company, limited by shares, registered in England and Wales, registration number 09472207. The registered office is Helios 35b Crystal Palace Park Road, London, SE26 6UR, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
9,976 
Additions
3,527 
At 31 March 2024
13,503 
Depreciation
At 1 April 2023
6,912 
Charge for the year
1,903 
At 31 March 2024
8,815 
Net book value
At 31 March 2024
4,688 
At 31 March 2023
3,064 
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Pxlmr Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,570 
1,426 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,872 
3,107 
Taxes and social security
2,551 
5,320 
Other creditors
- 
2,120 
Loans from directors
11,801 
3,793 
17,224 
14,340 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,805 
7,849 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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