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Registered Number: 12761859
England and Wales

 

 

 

REVOLUTION PIXELS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 416    520 
416    520 
Current assets      
Debtors 4 550    550 
Cash at bank and in hand 2,263    10,723 
2,813    11,273 
Creditors: amount falling due within one year 5 (1,640)   (4,579)
Net current assets 1,173    6,694 
 
Total assets less current liabilities 1,589    7,214 
Net assets 1,589    7,214 
 

Capital and reserves
     
Profit and loss account 1,589    7,214 
Shareholders' funds 1,589    7,214 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 financial statements were approved by the director on 23 April 2025 and were signed by:


-------------------------------
Mr Hassan Saleemi
Director
1
General Information
REVOLUTION PIXELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12761859, registration address 21 Parade Gardens, London, E4 8BJ.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2023 680    680 
Additions  
Disposals  
At 31 July 2024 680    680 
Depreciation
At 01 August 2023 160    160 
Charge for year 104    104 
On disposals  
At 31 July 2024 264    264 
Net book values
Closing balance as at 31 July 2024 416    416 
Opening balance as at 01 August 2023 520    520 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 550    550 
550    550 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
PAYE & Social Security 70    70 
Accrued Expenses 1,550    550 
Directors' Current Accounts 20    3,959 
1,640    4,579 

2