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PIXEL & SWITCH LIMITED

Registered Number
10721451
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

PIXEL & SWITCH LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

P Burgess

Company Secretary

P Burgess

Registered Address

8 Rhiners Close
Sway
SO41 6BZ

Registered Number

10721451 (England and Wales)
PIXEL & SWITCH LIMITED
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,5385,447
6,5385,447
Current assets
Debtors45,467221
Cash at bank and on hand31,80813,149
37,27513,370
Creditors amounts falling due within one year5(25,832)(10,293)
Net current assets (liabilities)11,4433,077
Total assets less current liabilities17,9818,524
Net assets17,9818,524
Capital and reserves
Called up share capital1010
Profit and loss account17,9718,514
Shareholders' funds17,9818,524
The financial statements were approved and authorised for issue by the Director on 30 January 2025, and are signed on its behalf by:
P Burgess
Director
Registered Company No. 10721451
PIXEL & SWITCH LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings25-
Office Equipment-33.33
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 May 23-1,9917,7199,710
Additions--5,0385,038
At 30 April 24-1,99112,75714,748
Depreciation and impairment
At 01 May 23-8723,3914,263
Charge for year3,947--3,947
At 30 April 243,9478723,3918,210
Net book value
At 30 April 24(3,947)1,1199,3666,538
At 30 April 23-1,1194,3285,447
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables5,250-
Prepayments and accrued income217221
Total5,467221
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security20,0956,795
Other creditors4,3391,982
Accrued liabilities and deferred income1,3981,516
Total25,83210,293