Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 07884749 Mr Sepas Seraj Mr Kris Samyui-Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07884749 2024-12-31 07884749 2025-12-31 07884749 2025-01-01 2025-12-31 07884749 frs-core:CurrentFinancialInstruments 2025-12-31 07884749 frs-core:Non-currentFinancialInstruments 2025-12-31 07884749 frs-core:FurnitureFittings 2025-12-31 07884749 frs-core:FurnitureFittings 2025-01-01 2025-12-31 07884749 frs-core:FurnitureFittings 2024-12-31 07884749 frs-core:CapitalRedemptionReserve 2025-12-31 07884749 frs-core:ShareCapital 2025-12-31 07884749 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 07884749 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07884749 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07884749 frs-bus:SmallEntities 2025-01-01 2025-12-31 07884749 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07884749 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07884749 frs-bus:Director1 2025-01-01 2025-12-31 07884749 frs-bus:Director2 2025-01-01 2025-12-31 07884749 frs-countries:EnglandWales 2025-01-01 2025-12-31 07884749 2023-12-31 07884749 2024-12-31 07884749 2024-01-01 2024-12-31 07884749 frs-core:CurrentFinancialInstruments 2024-12-31 07884749 frs-core:Non-currentFinancialInstruments 2024-12-31 07884749 frs-core:CapitalRedemptionReserve 2024-12-31 07884749 frs-core:ShareCapital 2024-12-31 07884749 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 07884749
Pixeled Eggs Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Thriveworks Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07884749
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,865 10,149
5,865 10,149
CURRENT ASSETS
Debtors 5 130,009 167,660
Cash at bank and in hand 335,721 476,716
465,730 644,376
Creditors: Amounts Falling Due Within One Year 6 (278,614 ) (337,079 )
NET CURRENT ASSETS (LIABILITIES) 187,116 307,297
TOTAL ASSETS LESS CURRENT LIABILITIES 192,981 317,446
Creditors: Amounts Falling Due After More Than One Year 7 - (4,167 )
NET ASSETS 192,981 313,279
CAPITAL AND RESERVES
Called up share capital 8 100 100
Capital redemption reserve 100 100
Profit and Loss Account 192,781 313,079
SHAREHOLDERS' FUNDS 192,981 313,279
Page 1
Page 2
For the year ending 31 December 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 Sepas Seraj
Director
23/04/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pixeled Eggs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07884749 . The registered office is 7 High Street, Windsor, SL4 1LD.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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 3 years
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 and deferred tax.
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 years 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2024: 19)
17 19
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2025 73,762
Additions 2,028
Disposals (1,033 )
As at 31 December 2025 74,757
Depreciation
As at 1 January 2025 63,613
Provided during the period 6,097
Disposals (818 )
As at 31 December 2025 68,892
Net Book Value
As at 31 December 2025 5,865
As at 1 January 2025 10,149
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 94,925 156,316
Prepayments and accrued income 11,320 4,144
Other debtors 7,200 7,200
Corporation tax recoverable assets 16,564 -
130,009 167,660
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 9,335 1,145
Bank loans and overdrafts 4,167 10,000
Corporation tax (12 ) 24,113
Other taxes and social security 23,761 24,217
VAT 60,619 88,097
Other creditors - 3,270
Accruals and deferred income 155,516 184,429
Directors' loan accounts 25,228 1,808
278,614 337,079
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Page 5
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 4,167
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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