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Company No: 10103258 (England and Wales)

RED PIXEL MEDIA LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

RED PIXEL MEDIA LIMITED

Unaudited Financial Statements

For the financial year ended 30 April 2024

Contents

RED PIXEL MEDIA LIMITED

COMPANY INFORMATION

For the financial year ended 30 April 2024
RED PIXEL MEDIA LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2024
DIRECTOR Andrew James Stelmach
REGISTERED OFFICE Wellington House Aviator Court
Clifton Moor
York
YO30 4UZ
United Kingdom
COMPANY NUMBER 10103258 (England and Wales)
ACCOUNTANT YorSolution Limited
Wellington House
Aviator Court
York
YO30 4UZ
United Kingdom
RED PIXEL MEDIA LIMITED

BALANCE SHEET

As at 30 April 2024
RED PIXEL MEDIA LIMITED

BALANCE SHEET (continued)

As at 30 April 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 8,160 8,666
8,160 8,666
Current assets
Debtors 4 10,078 1,678
Cash at bank and in hand 5 7,583 15,089
17,661 16,767
Creditors: amounts falling due within one year 6 ( 25,820) ( 24,781)
Net current liabilities (8,159) (8,014)
Total assets less current liabilities 1 652
Net assets 1 652
Capital and reserves
Called-up share capital 7 100 100
Profit and loss account ( 99 ) 552
Total shareholders' funds 1 652

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Red Pixel Media Limited (registered number: 10103258) were approved and authorised for issue by the Director on 14 January 2025. They were signed on its behalf by:

Andrew James Stelmach
Director
RED PIXEL MEDIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
RED PIXEL MEDIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Red Pixel Media Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wellington House Aviator Court, Clifton Moor, York, YO30 4UZ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery 25 % reducing balance
Office equipment 25 % reducing balance
Computer equipment 33 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Plant and machinery Office equipment Computer equipment Total
£ £ £ £
Cost
At 01 May 2023 12,905 399 13,746 27,050
Additions 0 0 3,790 3,790
Disposals ( 2,499) 0 ( 4,828) ( 7,327)
At 30 April 2024 10,406 399 12,708 23,513
Accumulated depreciation
At 01 May 2023 9,813 231 8,340 18,384
Charge for the financial year 682 42 2,792 3,516
Disposals ( 2,136) 0 ( 4,411) ( 6,547)
At 30 April 2024 8,359 273 6,721 15,353
Net book value
At 30 April 2024 2,047 126 5,987 8,160
At 30 April 2023 3,092 168 5,406 8,666

4. Debtors

2024 2023
£ £
Trade debtors 2,882 0
Other debtors 7,196 1,678
10,078 1,678

5. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 7,583 15,089

6. Creditors: amounts falling due within one year

2024 2023
£ £
Taxation and social security 8,243 11,213
Other creditors 17,577 13,568
25,820 24,781

7. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary Shares shares of £ 1.00 each 100 100