PIXSMITH FOTOS LTD

Company Registration Number:
NI695518 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 16 March 2023

End date: 31 March 2024

PIXSMITH FOTOS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PIXSMITH FOTOS LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 9
Barbour Green
Lisburn
GB-NIR
BT27 5FF
Company Registration Number: NI695518 (Northern Ireland)

PIXSMITH FOTOS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
13 months to
31 Mar 2024
£
Turnover 725
Cost of sales ( 485 )
Gross Profit or (Loss) 240
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 240
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 240
Tax on Profit ( 0 )
Profit or (Loss) for Period 240

The notes form part of these financial statements

PIXSMITH FOTOS LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 4,000
Total fixed assets: 4,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 246
Total current assets: 246
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 246
Total assets less current liabilities: 4,246
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 4,246

The notes form part of these financial statements

PIXSMITH FOTOS LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 4,001
Revaluation reserve: 9 245
Profit and loss account: 0
Shareholders funds: 4,246

For the year ending 31 March 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 November 2024
And Signed On Behalf Of The Board By:

Name: Peljun Corvera
Status: Director

The notes form part of these financial statements

PIXSMITH FOTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PIXSMITH FOTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 0

    myself and mywife operates the Photobooth

PIXSMITH FOTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

PIXSMITH FOTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 - -

Good will from our pocket expense

PIXSMITH FOTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions - - -
Disposals - - -
Revaluations 4,000 - 4,000
Transfers - - -
At 31 March 2024 4,000 - 4,000
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2024 - - -
Net book value
At 31 March 2024 4,000 - 4,000

bought these equipment from our oun asset

PIXSMITH FOTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors

13 months to
31 Mar 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

no debtors

PIXSMITH FOTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Mar 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

no employees

PIXSMITH FOTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Mar 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

no bank loans no grants

PIXSMITH FOTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

9. Revaluation reserve

13 months to
31 Mar 2024
£
Surplus or deficit after revaluation 245
Balance at 31 March 2024 245

total income is £725, deducted wurg expense of £485