2023-06-01 13411484 2024-05-31 13411484 2023-06-01 2024-05-31 13411484 2023-05-31 13411484 2022-06-01 2023-05-31 13411484 uk-core:WithinOneYear 2023-05-31 13411484 uk-core:WithinOneYear 2024-05-31 13411484 uk-core:SharePremium 2024-05-31 13411484 uk-core:SharePremium 2023-05-31 13411484 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 13411484 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 13411484 uk-bus:Director1 2023-06-01 2024-05-31 13411484 uk-core:ToolsEquipment 2023-06-01 2024-05-31 13411484 uk-core:ComputerEquipment 2023-06-01 2024-05-31 13411484 uk-core:FurnitureFittings 2023-06-01 2024-05-31 13411484 uk-core:ComputerEquipment 2023-05-31 13411484 uk-core:FurnitureFittings 2023-05-31 13411484 uk-core:ToolsEquipment 2023-05-31 13411484 uk-core:ToolsEquipment 2024-05-31 13411484 uk-core:FurnitureFittings 2024-05-31 13411484 uk-core:ComputerEquipment 2024-05-31 iso4217:GBP xbrli:pure 13411484 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13411484 uk-bus:FRS102 2023-06-01 2024-05-31 13411484 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 13411484 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Celeb Pix Ltd
Registered Number:13411484
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Celeb Pix Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13411484
As at 31 May 2024
Celeb Pix Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
7,961
8,615
2
7,961
8,615
Current assets
Trade and other receivables
-
39,730
3
43,730
Cash and cash equivalents
48,284
88,014
43,730
Trade and other payables: amounts falling due within one
year
(27,694)
(41,928)
4
16,036
46,086
Net current assets
Total assets less current liabilities
54,047
24,651
(1,990)
(1,637)
Provisions for liabilities
52,057
Net assets
23,014
Capital and reserves
Share premium account
1
1
Retained earnings
52,056
23,013
52,057
23,014
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Dawn Moore Director
These financial statements were approved and authorised for issue by the Board on 10 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Celeb Pix Ltd
Notes to the Financial Statements
Statutory Information
Celeb Pix Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13411484.
Principal place of business:
Ivanhoe
Bromley Green Road
Ashford
Kent
TN26 2EQ
Registered address:
128 City Road
London
United Kingdom
EC1V 2NX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable fr photography, videography and media services.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
33.33% Straight line
25% Straight line
Computer Equipment
25% Straight line
Furniture and Fittings
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5
For the year ended 31 May 2024
Celeb Pix Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 June 2023
14,988
308
5,442
9,238
5,519
2,194
-
3,325
Additions
At 31 May 2024
12,563
5,442
2,502
20,507
Provision for depreciation and impairment
At 01 June 2023
6,373
154
2,721
3,498
Charge for year
6,173
625
1,361
4,187
At 31 May 2024
12,546
779
4,082
7,685
At 31 May 2024
Net book value
4,878
1,360
1,723
7,961
At 31 May 2023
5,740
2,721
154
8,615
3. Trade and other receivables
2023
2024
£
£
Other debtors
39,730
-
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
32,591
24,025
Other creditors
9,337
3,669
41,928
27,694
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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