Caseware UK (AP4) 2024.0.164 2024.0.164 2024-04-302024-04-30No description of principal activity12023-05-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false1truefalse 10739583 2023-05-01 2024-04-30 10739583 2022-05-01 2023-04-30 10739583 2024-04-30 10739583 2023-04-30 10739583 c:Director1 2023-05-01 2024-04-30 10739583 d:ComputerEquipment 2024-04-30 10739583 d:ComputerEquipment 2023-04-30 10739583 d:ComputerEquipment d:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 10739583 d:CurrentFinancialInstruments 2024-04-30 10739583 d:CurrentFinancialInstruments 2023-04-30 10739583 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10739583 c:FullAccounts 2023-05-01 2024-04-30 10739583 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10739583 c:Micro-entities 2023-05-01 2024-04-30 10739583 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 10739583









PENCILS PIXELS & ME LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
PENCILS PIXELS & ME LIMITED
REGISTERED NUMBER: 10739583

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
635
1,424

Current assets
6,291
28,692

Creditors: amounts falling due within one year
(6,344)
(12,803)

Net current (liabilities)/assets
 
 
(53)
 
 
15,889

Total assets less current liabilities
582
17,313


Net assets
582
17,313



Capital and reserves
582
17,313


Page 1

 
PENCILS PIXELS & ME LIMITED
REGISTERED NUMBER: 10739583
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

Notes


General information

Pencils Pixels and Me Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 39 Oakway, London, SW20 9JE.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
C Norris
Director

Date: 17 January 2025

The notes on page 4 form part of these financial statements.
 
Page 2

 
PENCILS PIXELS & ME LIMITED
REGISTERED NUMBER: 10739583
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024



1.


Tangible fixed assets





Computer equipment

£



Cost or valuation


At 1 May 2023
3,159



At 30 April 2024

3,159



Depreciation


At 1 May 2023
1,735


Charge for the year on owned assets
789



At 30 April 2024

2,524



Net book value



At 30 April 2024
635



At 30 April 2023
1,424


2.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
6,292
28,692

6,292
28,692


Page 3

 
PENCILS PIXELS & ME LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
152
7,037

Other creditors
4,152
3,438

Accruals and deferred income
2,040
2,328

6,344
12,803


 
Page 4