2647579 false Sale of computer software 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 2647579
Pixel Management Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Taylor & Taylor Accountants Ltd
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Pixel Management Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
David Evans
SECRETARY
C Kearney
REGISTERED OFFICE
125 Dovehouse Lane
Solihull
West Midlands
B91 2EL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 2647579
ACCOUNTANTS
Taylor & Taylor Accountants Ltd
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Pixel Management Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Pixel Management Ltd

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 6,082 |  |  |  | 7,026
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 6,134 |  |  |  | 4,524 |  |
Cash at bank and in hand |  |  |  | 11,357 |  |  |  | 8,796 |  |
|  |  |  | 17,491 |  |  |  | 13,320 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 19,546 |  |  |  | 28,925 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (2,055) |  |  |  | (15,605)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 4,027 |  |  |  | (8,579)
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 1,156 |  |  |  | -
NET ASSETS / (LIABILITIES) |  |  |  |  |  | 2,871 |  |  |  | (8,579)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 2,771 |  |  |  | (8,679)
SHAREHOLDERS' FUNDS |  |  |  |  |  | 2,871 |  |  |  | (8,579)
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
David Evans |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Pixel Management Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
Despite the insolvent nature of the balance sheet the director is confident that the company can continue to trade for the next 12 months and meet all liabilities as they fall due.

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | 25%

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 20,473 |  | 20,473
Additions |  | 1,083 |  | 1,083
At 31/03/2025 |  | 21,556 |  | 21,556
Depreciation |  |  |  |
At 01/04/2024 |  | 13,447 |  | 13,447
For the year |  | 2,027 |  | 2,027
At 31/03/2025 |  | 15,474 |  | 15,474
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 6,082 |  | 6,082
At 31/03/2024 |  | 7,026 |  | 7,026

Pixel Management Ltd

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 4,200 |  | 2,400
Other debtors |  |  |  | 1,380 |  | -
Other debtors |  |  |  | - |  | 1,380
Prepayments |  |  |  | 554 |  | 744
|  |  |  | 6,134 |  | 4,524

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 148 |  | -
VAT |  |  |  | 4,133 |  | 1,590
PAYE control |  |  |  | 6,546 |  | -
Salaries and wages control |  |  |  | 6,000 |  | -
Directors current account |  |  |  | 640 |  | 25,674
Credit card |  |  |  | 929 |  | 511
Accruals |  |  |  | 1,150 |  | 1,150
|  |  |  | 19,546 |  | 28,925

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 1,156 |  | -
|  |  |  | 1,156 |  | -

Pixel Management Ltd

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100