1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-28 Sage Accounts Production Advanced 2024 - FRS102_2024 2,759 2,759 690 690 2,069 xbrli:pure xbrli:shares iso4217:GBP 14967033 2023-06-28 2024-06-30 14967033 2024-06-30 14967033 2023-06-27 14967033 core:PlantMachinery 2023-06-28 2024-06-30 14967033 bus:Director1 2023-06-28 2024-06-30 14967033 core:PlantMachinery 2024-06-30 14967033 core:WithinOneYear 2024-06-30 14967033 core:ShareCapital 2024-06-30 14967033 core:RetainedEarningsAccumulatedLosses 2024-06-30 14967033 bus:SmallEntities 2023-06-28 2024-06-30 14967033 bus:AuditExemptWithAccountantsReport 2023-06-28 2024-06-30 14967033 bus:SmallCompaniesRegimeForAccounts 2023-06-28 2024-06-30 14967033 bus:PrivateLimitedCompanyLtd 2023-06-28 2024-06-30 14967033 bus:FullAccounts 2023-06-28 2024-06-30
COMPANY REGISTRATION NUMBER: 14967033
Pixel Ghost Ltd
Filleted Unaudited Financial Statements
30 June 2024
Pixel Ghost Ltd
Financial Statements
Period from 28 June 2023 to 30 June 2024
Contents
Page
Balance sheet
1
Notes to the financial statements
3
Pixel Ghost Ltd
Balance Sheet
30 June 2024
30 Jun 24
Note
£
£
Fixed assets
Tangible assets
5
2,069
Current assets
Debtors
6
12
Cash at bank and in hand
9,153
-------
9,165
Creditors: amounts falling due within one year
7
3,769
-------
Net current assets
5,396
-------
Total assets less current liabilities
7,465
-------
Net assets
7,465
-------
Pixel Ghost Ltd
Balance Sheet (continued)
30 June 2024
30 Jun 24
Note
£
£
Capital and reserves
Called up share capital
100
Profit and loss account
7,365
-------
Shareholders funds
7,465
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
Mr O S Coe
Director
Company registration number: 14967033
Pixel Ghost Ltd
Notes to the Financial Statements
Period from 28 June 2023 to 30 June 2024
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Pixel Ghost Limited, 24 Reed Drive, Redhill, RH1 6TA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery
-
25% straight line
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
5. Tangible assets
Plant and machinery
£
Cost
At 28 June 2023
Additions
2,759
-------
At 30 June 2024
2,759
-------
Depreciation
At 28 June 2023
Charge for the period
690
-------
At 30 June 2024
690
-------
Carrying amount
At 30 June 2024
2,069
-------
6. Debtors
30 Jun 24
£
Other debtors
12
----
7. Creditors: amounts falling due within one year
30 Jun 24
£
Corporation tax
1,856
Other creditors
1,913
-------
3,769
-------
8. Director's advances, credits and guarantees
During the period, the director had an interest-free, repayable on demand loan with the company. At the end of the period the director was owed £953.