Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10179935 Mr Neal Whitehead Mr Charlton Edwards Mr Ian Livingstone true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10179935 2024-05-31 10179935 2025-05-31 10179935 2024-06-01 2025-05-31 10179935 frs-core:CurrentFinancialInstruments 2025-05-31 10179935 frs-core:ComputerEquipment 2025-05-31 10179935 frs-core:ComputerEquipment 2024-06-01 2025-05-31 10179935 frs-core:ComputerEquipment 2024-05-31 10179935 frs-core:FurnitureFittings 2025-05-31 10179935 frs-core:FurnitureFittings 2024-06-01 2025-05-31 10179935 frs-core:FurnitureFittings 2024-05-31 10179935 frs-core:SharePremium 2025-05-31 10179935 frs-core:ShareCapital 2025-05-31 10179935 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10179935 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10179935 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10179935 frs-bus:SmallEntities 2024-06-01 2025-05-31 10179935 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10179935 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10179935 1 2024-06-01 2025-05-31 10179935 frs-bus:Director1 2024-06-01 2025-05-31 10179935 frs-bus:Director2 2024-06-01 2025-05-31 10179935 frs-bus:Director2 2024-05-31 10179935 frs-bus:Director2 2025-05-31 10179935 frs-bus:Director3 2024-06-01 2025-05-31 10179935 frs-countries:EnglandWales 2024-06-01 2025-05-31 10179935 2023-05-31 10179935 2024-05-31 10179935 2023-06-01 2024-05-31 10179935 frs-core:CurrentFinancialInstruments 2024-05-31 10179935 frs-core:SharePremium 2024-05-31 10179935 frs-core:ShareCapital 2024-05-31 10179935 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10179935
Pixelcount Studios Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Pixelcount Studios Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Pixelcount Studios Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10179935

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,636 |  | 3,986
|  |  | 3,636 |  | 3,986
CURRENT ASSETS
Debtors | 5 | 46,171 |  | 75,542 |
Cash at bank and in hand |  | 99,192 |  | 99,813 |
|  | 145,363 |  | 175,355 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,686 ) |  | (17,320 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 134,677 |  | 158,035
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 138,313 |  | 162,021
NET ASSETS |  |  | 138,313 |  | 162,021
CAPITAL AND RESERVES
Called up share capital | 7 |  | 67 |  | 67
Share premium account |  |  | 149,983 |  | 149,983
Profit and Loss Account |  |  | (11,737 ) |  | 11,971
SHAREHOLDERS' FUNDS |  |  | 138,313 |  | 162,021

Page 1
Page 2
Pixelcount Studios Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Neal Whitehead Director
24th February 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Pixelcount Studios Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Pixelcount Studios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10179935 . The registered office is C/O Chaddesley Sanford Castle House, Castle Street, Guildford, GU1 3UW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 33.33% on cost
Computer Equipment | 33.33% on cost

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Pixelcount Studios Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2024 | 299 | 7,949 | 8,248
Additions | - | 1,838 | 1,838
As at 31 May 2025 | 299 | 9,787 | 10,086
Depreciation
As at 1 June 2024 | 299 | 3,963 | 4,262
Provided during the period | - | 2,188 | 2,188
As at 31 May 2025 | 299 | 6,151 | 6,450
Net Book Value
As at 31 May 2025 | - | 3,636 | 3,636
As at 1 June 2024 | - | 3,986 | 3,986

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 163 |  | 329
Other debtors | 46,008 |  | 75,213
| 46,171 |  | 75,542

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 340 |  | 308
Other creditors | 7,343 |  | 14,905
Taxation and social security | 3,003 |  | 2,107
| 10,686 |  | 17,320

Page 4
Page 5
Pixelcount Studios Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 67 |  | 67

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Charlton Edwards | 1,204 | 2,900 | (4,312 ) | - | (209 )

The above loan is unsecured, interest free and repayable on demand.
9. Ultimate Controlling Party
The company has no controlling party. Each shareholder owns less than 50% of the share capital.
Page 5