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REGISTERED NUMBER: 09708188 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

PIXEL PORTAL PHOTOGRAPHY LIMITED

PIXEL PORTAL PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 09708188)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PIXEL PORTAL PHOTOGRAPHY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: P Davis





REGISTERED OFFICE: 11 Centurion Fields
Bessacarr
Doncaster
South Yorkshire
DN4 7EN





REGISTERED NUMBER: 09708188 (England and Wales)





ACCOUNTANTS: A Wigglesworth and Company Ltd
Chartered Accountants
Armstrong House
First Avenue
Finningley
Doncaster
South Yorkshire
DN9 3GA

PIXEL PORTAL PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 09708188)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,336 5,967

CURRENT ASSETS
Debtors 5 30,785 39,345
Cash at bank and in hand 1,246 607
32,031 39,952
CREDITORS
Amounts falling due within one year 6 8,335 8,653
NET CURRENT ASSETS 23,696 31,299
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,032

37,266

PROVISIONS FOR LIABILITIES 824 1,134
NET ASSETS 27,208 36,132

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 27,188 36,112
SHAREHOLDERS' FUNDS 27,208 36,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

PIXEL PORTAL PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 09708188)

BALANCE SHEET - continued
31 JULY 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





P Davis - Director


PIXEL PORTAL PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 09708188)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Pixel Portal Photography Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023
and 31 July 2024 13,661
DEPRECIATION
At 1 August 2023 7,694
Charge for year 1,631
At 31 July 2024 9,325
NET BOOK VALUE
At 31 July 2024 4,336
At 31 July 2023 5,967

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 30,785 39,345

PIXEL PORTAL PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 09708188)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 7,482 7,802
Other creditors 853 851
8,335 8,653

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
P Davis
Balance outstanding at start of year 39,346 26,418
Amounts advanced 49,989 39,346
Amounts repaid (58,550 ) (26,418 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,785 39,346

During the year beneficial loan interest was charged of £1,066 (2023 - £798) at 2.25% per annum on the overdrawn balance.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P Davis, holding 100% of the issued ordinary share capital.