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Registered number: 07623576
Pixeleen Pictures Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
D S Burge and Co Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07623576
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,294 2,487
1,294 2,487
CURRENT ASSETS
Debtors 5 89 365
Cash at bank and in hand 120,683 117,429
120,772 117,794
Creditors: Amounts Falling Due Within One Year 6 (62,926 ) (62,117 )
NET CURRENT ASSETS (LIABILITIES) 57,846 55,677
TOTAL ASSETS LESS CURRENT LIABILITIES 59,140 58,164
PROVISIONS FOR LIABILITIES
Deferred Taxation (55 ) -
NET ASSETS 59,085 58,164
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 59,084 58,163
SHAREHOLDERS' FUNDS 59,085 58,164
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Brian Grant
Director
04/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pixeleen Pictures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07623576 . The registered office is D S Burge And Co Ltd, The Courtyard, 7 Francis Grove, London, SW19 4DW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 4
Fixtures & Fittings 4
Computer Equipment 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 June 2023 15,536
As at 31 May 2024 15,536
Depreciation
As at 1 June 2023 13,049
Provided during the period 1,193
As at 31 May 2024 14,242
Net Book Value
As at 31 May 2024 1,294
As at 1 June 2023 2,487
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Deferred tax current asset - 8
VAT 89 357
89 365
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,354 1,333
Director's loan account 61,572 60,784
62,926 62,117
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4