10 November 2023 false No description of principal activity Taxfiler 2024.6 SC788904business:PrivateLimitedCompanyLtd2023-11-102024-11-30 SC7889042023-11-09 SC7889042023-11-102024-11-30 SC788904business:AuditExemptWithAccountantsReport2023-11-102024-11-30 SC788904business:FilletedAccounts2023-11-102024-11-30 SC7889042024-11-30 SC788904business:Director12023-11-102024-11-30 SC788904business:Director22023-11-102024-11-30 SC788904business:RegisteredOffice2023-11-102024-11-30 SC788904core:WithinOneYear2024-11-30 SC788904core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC788904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC788904core:PreviouslyStatedAmount2024-11-30 SC788904business:SmallEntities2023-11-102024-11-30 SC788904countries:Scotland2023-11-102024-11-30 SC788904core:FurnitureFittings2023-11-102024-11-30 SC788904core:FurnitureFittings2023-11-09 SC788904core:FurnitureFittings2024-11-30 SC788904core:AfterOneYear2024-11-30 SC788904business:OrdinaryShareClass12023-11-102024-11-30 SC788904business:OrdinaryShareClass22023-11-102024-11-30 SC788904business:AllOrdinaryShares2023-11-102024-11-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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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
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Pic & Mix Media Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
11,575 
Current assets
Debtors
1,482 
Cash at bank and in hand
44,084 
45,566 
Creditors: amounts falling due within one year
(40,037)
Net current assets
5,529 
Net assets
17,104 
Capital and reserves
Called up share capital
2 
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
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Pic & Mix Media Ltd Notes to the Accounts for the period from 10 November 2023 to 30 November 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 10 November 2023
- 
Additions
13,154 
At 30 November 2024
13,154 
Depreciation
Charge for the period
1,579 
At 30 November 2024
1,579 
Net book value
At 30 November 2024
11,575 
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Pic & Mix Media Ltd Notes to the Accounts for the period from 10 November 2023 to 30 November 2024
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
1,482 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
7,647 
Loans from directors
32,390 
40,037 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary A of £1 each
1 
1 Ordinary B of £1 each
1 
2 
Shares issued during the period:
1 Ordinary A of £1 each
1 
1 Ordinary B of £1 each
1 
2 
8
Average number of employees
During the period the average number of employees was 2.
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