PIXEL DIRECT LTD

Company Registration Number:
09576428 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PIXEL DIRECT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

PIXEL DIRECT LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,503,052 1,461,422
Investments: 4 1,362,948 745,043
Total fixed assets: 2,866,000 2,206,465
Current assets
Stocks: 193,147 188,597
Debtors:   297,476 17,687
Cash at bank and in hand: 336,911 876,791
Total current assets: 827,534 1,083,075
Creditors: amounts falling due within one year:   (3,284,849) (2,937,341)
Net current assets (liabilities): (2,457,315) (1,854,266)
Total assets less current liabilities: 408,685 352,199
Creditors: amounts falling due after more than one year:   (121,085) (182,989)
Total net assets (liabilities): 287,600 169,210
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 287,599 169,209
Shareholders funds: 287,600 169,210

The notes form part of these financial statements

PIXEL DIRECT LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2025
and signed on behalf of the board by:

Name: Abdul Ahad
Status: Director

The notes form part of these financial statements

PIXEL DIRECT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PIXEL DIRECT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 11 8

PIXEL DIRECT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 1,465,301
Additions 47,382
At 30 June 2024 1,512,683
Depreciation
At 01 July 2023 3,879
Charge for year 5,752
At 30 June 2024 9,631
Net book value
At 30 June 2024 1,503,052
At 30 June 2023 1,461,422

PIXEL DIRECT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Fixed investments

The fixed investment is a loan to associated company Araf Real Estate Ltd (CRN: 14596182)