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Company Registration No. 07568024 (England and Wales)
PIXAL LTD
Financial Statements
for the Period from 01 April 2024 to 31 December 2024

PIXAL LTD

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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PIXAL LTD

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 07568024
Registered Office THE FACTORY UNIT 1 THE FACTORY 2 ACRE ROAD
KINGSTON UPON THAMES
ENGLAND
KT2 6EF
Directors
Directors who held office during the period were:
Kristian GOUGH   
Seoras Alexander KIRKPATRICK   
Kieran Mikhail MONTEIL Resigned   25/06/2025
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PIXAL LTD

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2024
£ £
Fixed Assets
Intangible assets 5 2,950 3,400
Tangible assets 6 3,024 3,980
Current Assets
Debtors due 976,769 978,683
Cash at bank and in hand 20,384 27,677
997,153 1,006,360
Creditors
Amount falling due within one year (118,009) (141,734)
Net Current Assets 879,144 864,626
Total Assets less current liabilities 885,118 872,006
Net Assets 885,118 872,006
Capital and Reserves
Called up Share Capital 1,000 1,000
Retained earnings at end of year 884,118 871,006
Shareholder funds 885,118 872,006
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 24 September 2025
Kristian Gough
Company Registration No. 07568024
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PIXAL LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
PIXAL LTD is a private company, limited by shares, registered in England and Wales, registration number 07568024.
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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PIXAL LTD

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 9
2024 9
4. Principal Activity
Advertising and information technology services
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PIXAL LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/04/2024 10,000 - 10,000
Additions - - -
Disposals - - -
Revaluations - - -
At 31/12/2024 10,000 - 10,000
Amortisation
At 01/04/2024 6,600 - 6,600
Charge for the Year 450 - 450
On Disposals - - -
Other increases/(decreases) - - -
At end of period 7,050 - 7,050
Net book value
At 31/12/2024 2,950 - 2,950
At 31/03/2024 3,400 - 3,400
6. Fixed Assets
Plant and Machinery Computer Equipment Total
Cost or valuation £ £ £
At 01/04/2024 9,236 12,422 21,658
Additions - 183 183
At 31/12/2024 9,236 12,605 21,841
Depreciation
At 01/04/2024 8,505 9,173 17,678
Charge for the year 484 655 1,139
At 31/12/2024 8,989 9,828 18,817
Net Book Value
At 31/12/2024 247 2,777 3,024
At 31/03/2024 731 3,249 3,980
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