smallAccCompHo_0921.xslt
Company Registration No. 07568024 (England and Wales)
PIXAL LTD
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

PIXAL LTD

Financial Statements for the period ending 31 March 2024

PIXAL LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

1. Statutory Information
PIXAL LTD is a private company, limited by shares, registered in England and Wales, registration number 07568024.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

PIXAL LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 9
2023 9
4. Principal Activity
Advertising and information technology services

PIXAL LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/04/2023 10,000 - 10,000
Additions - - -
Disposals - - -
Revaluations - - -
At 31/03/2024 10,000 - 10,000
Amortisation
At 01/04/2023 6,000 - 6,000
Charge for the Year 600 - 600
On Disposals - - -
Other increases/(decreases) - - -
At end of period 6,600 - 6,600
Net book value
At 31/03/2024 3,400 - 3,400
At 31/03/2023 4,000 - 4,000
6. Fixed Assets
Plant and Machinery Computer Equipment Total
Cost or valuation £ £ £
At 01/04/2023 9,236 9,262 18,498
Additions - 3,160 3,160
At 31/03/2024 9,236 12,422 21,658
Depreciation
At 01/04/2023 7,569 8,045 15,614
Charge for the year 936 1,128 2,064
At 31/03/2024 8,505 9,173 17,678
Net Book Value
At 31/03/2024 731 3,249 3,980
At 31/03/2023 1,667 1,217 2,884