Acorah Software Products - Accounts Production 18.1.170 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10745512 Mr Andrew Stockton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10745512 2024-04-30 10745512 2025-04-30 10745512 2024-05-01 2025-04-30 10745512 frs-core:PlantMachinery 2025-04-30 10745512 frs-core:PlantMachinery 2024-05-01 2025-04-30 10745512 frs-core:PlantMachinery 2024-04-30 10745512 frs-core:ShareCapital 2025-04-30 10745512 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10745512 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10745512 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10745512 frs-bus:SmallEntities 2024-05-01 2025-04-30 10745512 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 10745512 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10745512 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10745512 frs-bus:Director1 2024-05-01 2025-04-30 10745512 frs-bus:Director1 2024-04-30 10745512 frs-bus:Director1 2025-04-30 10745512 frs-countries:EnglandWales 2024-05-01 2025-04-30 10745512 2023-04-30 10745512 2024-04-30 10745512 2023-05-01 2024-04-30 10745512 frs-core:ShareCapital 2024-04-30 10745512 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10745512
Pixel Digital Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Anumerate Limited
Pixel Digital Limited
Contents
Contents

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

Page 1
Pixel Digital Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10745512

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 750 |  | 750
|  |  | 750 |  | 750
CURRENT ASSETS
Debtors | 5 | 1,503 |  | 1,503 |
|  | 1,503 |  | 1,503 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,503 |  | 1,503
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,253 |  | 2,253
NET ASSETS |  |  | 2,253 |  | 2,253
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 2,252 |  | 2,252
SHAREHOLDERS' FUNDS |  |  | 2,253 |  | 2,253

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Andrew Stockton Director
15/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Pixel Digital Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Pixel Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10745512 . The registered office is 9 Brasted Hill Road, Brasted, Westerham, TN16 1NJ.
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 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:

Plant & Machinery | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2024 | 1,000
As at 30 April 2025 | 1,000
Depreciation
As at 1 May 2024 | 250
As at 30 April 2025 | 250
Net Book Value
As at 30 April 2025 | 750
As at 1 May 2024 | 750

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 1,503 |  | 1,503

Page 2
Page 3
Pixel Digital Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Stockton | 1,503 | - | - | - | 1,503

The above loan is unsecured, interest free and repayable on demand.
Page 3