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Registered Number: 10785568
England and Wales

 

 

 

PIXOMARKETING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 3,638    4,281 
3,638    4,281 
Current assets      
Debtors: amounts falling due within one year 48,991    45,627 
Cash at bank and in hand 4,260    695 
53,251    46,322 
Creditors: amount falling due within one year (3,529)   (3,477)
Net current assets 49,722    42,845 
 
Total assets less current liabilities 53,360    47,126 
Creditors: amount falling due after more than one year (37,779)   (43,400)
Net assets 15,581    3,726 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 15,580    3,725 
Shareholders' funds 15,581    3,726 
 


For the accounting period the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 February 2025 and were signed on its behalf by:


-------------------------------
Shayekul AMIN
Director
1
General Information
PIXOMARKETING LIMITED is a private company, limited by shares , registered in England and Wales, registration number 10785568 , registration address 232 Brick Lane, London, E2 7EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Cost of sales
Cost of sales comprises the value of goods and services purchased by the company, net of trade discounts as applicable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries   4,800 
  4,800 
 
Average number of employees during the year Number   Number
 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 June 2023 3,163    2,348    5,511 
Additions    
Disposals    
At 31 May 2024 3,163    2,348    5,511 
Depreciation
At 01 June 2023 878    352    1,230 
Charge for year 343    300    643 
On disposals    
At 31 May 2024 1,221    652    1,873 
Net book values
Closing balance as at 31 May 2024 1,942    1,696    3,638 
Opening balance as at 01 June 2023 2,285    1,996    4,281 


5.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2