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Company Registration No. 08161767 (England and Wales)
Pixeware Ltd Unaudited accounts for the year ended 31 July 2024
Pixeware Ltd Unaudited accounts Contents
Page
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Pixeware Ltd Company Information for the year ended 31 July 2024
Director
Mr B Rutkowski
Company Number
08161767 (England and Wales)
Registered Office
37 Beech Lane Romiley Stockport SK6 4AF England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Pixeware Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,420 
11,037 
Investments
167,627 
177,089 
190,047 
188,126 
Current assets
Debtors
20,790 
120 
Cash at bank and in hand
10,190 
53,961 
30,980 
54,081 
Creditors: amounts falling due within one year
26,528 
(45,669)
Net current assets
57,508 
8,412 
Net assets
247,555 
196,538 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
247,455 
196,438 
Shareholders' funds
247,555 
196,538 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 10 March 2025 and were signed on its behalf by
Mr B Rutkowski Director Company Registration No. 08161767
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Pixeware Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Pixeware Ltd is a private company, limited by shares, registered in England and Wales, registration number 08161767. The registered office is 37 Beech Lane, Romiley, Stockport, SK6 4AF, England.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line basis
Motor vehicles
20% straight line basis
Fixtures & fittings
25% straight line basis
Computer equipment
3 years straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
5,165 
- 
4,585 
34,699 
44,449 
Additions
- 
20,794 
- 
1,292 
22,086 
At 31 July 2024
5,165 
20,794 
4,585 
35,991 
66,535 
Depreciation
At 1 August 2023
2,373 
- 
2,293 
28,746 
33,412 
Charge for the year
1,018 
4,159 
1,146 
4,380 
10,703 
At 31 July 2024
3,391 
4,159 
3,439 
33,126 
44,115 
Net book value
At 31 July 2024
1,774 
16,635 
1,146 
2,865 
22,420 
At 31 July 2023
2,792 
- 
2,292 
5,953 
11,037 
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Pixeware Ltd Notes to the Accounts for the year ended 31 July 2024
5
Investments
Other investments 
£ 
Valuation at 1 August 2023
177,089 
Fair value adjustments
(9,462)
Valuation at 31 July 2024
167,627 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,701 
- 
Other debtors
89 
120 
20,790 
120 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,101 
3,489 
Taxes and social security
6,373 
40,817 
Loans from directors
(34,002)
1,363 
(26,528)
45,669 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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