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Company Registration No. 12075409 (England and Wales)
PIXIECAT LTD Unaudited accounts for the year ended 31 July 2024
PIXIECAT LTD Unaudited accounts Contents
Page
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PIXIECAT LTD Company Information for the year ended 31 July 2024
Director
Isabella A Holopov
Company Number
12075409 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW ENGLAND
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PIXIECAT LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,491 
10,491 
Current assets
Debtors
23,439 
44,572 
Cash at bank and in hand
7,206 
15,321 
30,645 
59,893 
Creditors: amounts falling due within one year
(37,050)
(48,385)
Net current (liabilities)/assets
(6,405)
11,508 
Net assets
86 
21,999 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14)
21,899 
Shareholders' funds
86 
21,999 
For the year ending 31 July 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 her 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 9 December 2024 and were signed on its behalf by
Isabella A Holopov Director Company Registration No. 12075409
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PIXIECAT LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
PIXIECAT LTD is a private company, limited by shares, registered in England and Wales, registration number 12075409. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, 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.
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:
Land & buildings
10% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
9,437 
4,226 
11,053 
24,716 
At 31 July 2024
9,437 
4,226 
11,053 
24,716 
Depreciation
At 1 August 2023
3,776 
3,380 
7,069 
14,225 
Charge for the year
943 
847 
2,210 
4,000 
At 31 July 2024
4,719 
4,227 
9,279 
18,225 
Net book value
At 31 July 2024
4,718 
(1)
1,774 
6,491 
At 31 July 2023
5,661 
846 
3,984 
10,491 
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PIXIECAT LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
648 
- 
Trade debtors
3,611 
44,572 
Other debtors
19,180 
- 
23,439 
44,572 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
4,734 
Trade creditors
- 
1,417 
Taxes and social security
33,550 
30,480 
Other creditors
- 
8,165 
Loans from directors
- 
89 
Accruals
3,500 
3,500 
37,050 
48,385 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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