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Company Registration No. 11154154 (England and Wales)
PIXEL GLOBAL AV LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

PIXEL GLOBAL AV LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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PIXEL GLOBAL AV LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 11154154
Registered Office UNIT 9 FIRST QUARTER
BLENHEIM ROAD
EPSOM
SURREY
KT19 9QN
Directors
Directors who held office during the period were:
Alyson COULTER   
Gerard COULTER   
Fouad James HANNA   
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PIXEL GLOBAL AV LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 69,545 102,588
Current Assets
Debtors due 1,310,366 895,434
Cash at bank and in hand 740,623 457,692
2,050,989 1,353,126
Creditors
Amount falling due within one year (1,535,322) (1,039,741)
Net Current Assets 515,667 313,385
Total Assets less current liabilities 585,212 415,973
Creditors due after more than one year (14,661) (27,699)
Net Assets 570,551 388,274
Capital and Reserves
Called up Share Capital 100 100
Share Premium Account 149,970 149,970
Retained earnings at end of year 420,481 236,204
Shareholder funds 570,551 386,274
For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 17 June 2025
F J Hanna
Company Registration No. 11154154
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PIXEL GLOBAL AV LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
PIXEL GLOBAL AV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11154154.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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PIXEL GLOBAL AV LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 24
2023 20
4. Principal Activity
The principal activity of the Company in the year under review was that of the provision of consultancy services and the supply, installation and maintenance of audio-visual equipment.
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PIXEL GLOBAL AV LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £
At 01/01/2024 99,350 15,540 114,890
Additions - - -
At 31/12/2024 99,350 15,540 114,890
Depreciation
At 01/01/2024 - 12,302 12,302
Charge for the year 31,543 1,500 33,043
At 31/12/2024 31,543 13,802 45,345
Net Book Value
At 31/12/2024 67,807 1,738 69,545
At 31/12/2023 99,350 3,238 102,588
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