Company Registration No. SC788904 (Scotland)
Pic & Mix Media Ltd
Unaudited accounts
for the period from 10 November 2023 to 30 November 2024
Pic & Mix Media Ltd
Unaudited accounts
Contents
Pic & Mix Media Ltd
Company Information
for the period from 10 November 2023 to 30 November 2024
Directors
SIMON PAGET- TOMLINSON
ANNE BINCKEBANCK
Company Number
SC788904 (Scotland)
Registered Office
221 Websters Land
Edinburgh
Midlothian
EH1 2RU
Scotland
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Pic & Mix Media Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
44,084
Creditors: amounts falling due within one year
(40,037)
Profit and loss account
17,102
Shareholders' funds
17,104
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
SIMON PAGET- TOMLINSON
Director
Company Registration No. SC788904
Pic & Mix Media Ltd
Notes to the Accounts
for the period from 10 November 2023 to 30 November 2024
Pic & Mix Media Ltd is a private company, limited by shares, registered in Scotland, registration number SC788904. The registered office is 221 Websters Land, Edinburgh, Midlothian, EH1 2RU, Scotland.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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Tangible fixed assets
Fixtures & fittings
At 30 November 2024
13,154
Charge for the period
1,579
At 30 November 2024
11,575
Pic & Mix Media Ltd
Notes to the Accounts
for the period from 10 November 2023 to 30 November 2024
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
7,647
Loans from directors
32,390
Allotted, called up and fully paid:
Shares issued during the period:
8
Average number of employees
During the period the average number of employees was 2.