Company Registration No. 09509388 (England and Wales)
Printerpix UK Ltd
Unaudited accounts
for the year ended 31 December 2024
Printerpix UK Ltd
Unaudited accounts
Contents
Printerpix UK Ltd
Company Information
for the year ended 31 December 2024
Directors
Mohamed Kazim Daya
Murtaza Ali Daya
Company Number
09509388 (England and Wales)
Registered Office
8th Floor, Capital House
25 Chapel Street
London
London
NW1 5DH
England
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS
2A Hallcar Street
sheffield
S4 7JY
Printerpix UK Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
189,599
179,375
Inventories
112,194
113,739
Debtors
1,274,906
2,136,369
Cash at bank and in hand
3,285,396
2,166,577
Creditors: amounts falling due within one year
(3,961,817)
(3,687,986)
Net current assets
710,679
728,699
Total assets less current liabilities
900,278
908,074
Creditors: amounts falling due after more than one year
(31,493)
(35,979)
Provisions for liabilities
Deferred tax
(29,658)
(29,658)
Net assets
839,127
842,437
Called up share capital
400
400
Profit and loss account
838,727
842,037
Shareholders' funds
839,127
842,437
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Mohamed Kazim Daya
Director
Company Registration No. 09509388
Printerpix UK Ltd
Notes to the Accounts
for the year ended 31 December 2024
Printerpix UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09509388. The registered office is 8th Floor, Capital House, 25 Chapel Street, London, London, NW1 5DH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rates ruling at the balance sheet date. Exchange differences are recognised in the profit and loss account.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing balance 25%
Fixtures & fittings
Reducing balance 25%
Computer equipment
Reducing balance 25%
Stocks are valued at the lower of cost and net realisable value, being the estimated selling price in the ordinary course of business less costs to complete and sell.
Cost is determined using the weighted average cost (WAC) method. In respect of work in progress and finished goods, cost includes a relevant proportion of production overheads, allocated according to the stage of manufacture or completion.
Turnover represents the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts, rebates and value added tax.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Printerpix UK Ltd
Notes to the Accounts
for the year ended 31 December 2024
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
26,445
20,416
405,721
452,582
Additions
-
-
58,972
58,972
At 31 December 2024
26,445
20,416
464,693
511,554
At 1 January 2024
26,245
16,702
230,260
273,207
Charge for the year
50
928
47,770
48,748
At 31 December 2024
26,295
17,630
278,030
321,955
At 31 December 2024
150
2,786
186,663
189,599
At 31 December 2023
200
3,714
175,461
179,375
Amounts falling due within one year
Trade debtors
389,858
450,451
Amounts due from group undertakings etc.
709,152
1,555,378
Accrued income and prepayments
81,005
45,349
Other debtors
94,891
85,191
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,009,073
2,066,378
Taxes and social security
40,904
50,463
Other creditors
32,453
208,068
Loans from directors
6,737
3,862
Deferred income
126,335
243,344
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 34 (2023: 33).