PLANET PIXIES LIMITED

Company Registration Number:
10900322 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PLANET PIXIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PLANET PIXIES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Gaia Elisabeth HANNAN
Mahani BAHARUM
Registered office: Archie Ville
34 Boscombe Road
Southend-On-Sea
England
SS2 5JD
Company Registration Number: 10900322 (England and Wales)

PLANET PIXIES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 228,449 228,449
Total fixed assets: 228,449 228,449
Current assets
Debtors: 5 1,200 410
Cash at bank and in hand: 1,201 2,769
Total current assets: 2,401 3,179
Creditors: amounts falling due within one year: 6 ( 2,407 ) ( 960 )
Net current assets (liabilities): ( 6 ) 2,219
Total assets less current liabilities: 228,443 230,668
Creditors: amounts falling due after more than one year: 7 ( 261,574 ) ( 239,749 )
Total net assets (liabilities): ( 33,131 ) ( 9,081 )

The notes form part of these financial statements

PLANET PIXIES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 33,133 ) ( 9,083 )
Shareholders funds: ( 33,131 ) ( 9,081 )

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 2 December 2024
And Signed On Behalf Of The Board By:

Name: Gaia Elisabeth HANNAN
Status: Director

Name: Mahani BAHARUM
Status: Director

The notes form part of these financial statements

PLANET PIXIES LIMITED

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

PLANET PIXIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PLANET PIXIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

PLANET PIXIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2023 228,449 228,449
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 228,449 228,449
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 228,449 228,449
At 31 March 2023 228,449 228,449

PLANET PIXIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 1,200
Other debtors 410
Total 1,200 410

PLANET PIXIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,200
Accruals and deferred income 1,207 960
Total 2,407 960

PLANET PIXIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

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


2024
£

2023
£
Bank loans and overdrafts 134,674 134,649
Other creditors 126,900 105,100
Total 261,574 239,749