Pixelution Limited Filleted accounts for Companies House (small and micro)
Pixelution Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
02536682
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 30th SEPTEMBER 2022
Contents |
Page |
Officers and professional advisers |
1 |
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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OFFICERS AND PROFESSIONAL ADVISERS |
Director |
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Registered office |
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England |
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Accountants |
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Chartered Certified Accountants |
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475 Salisbury House |
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London Wall |
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London |
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EC2M 5QQ |
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CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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YEAR ENDED 30th SEPTEMBER 2022
475 Salisbury House
London Wall
London
EC2M 5QQ
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STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
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Note |
£ |
£ |
£ |
FIXED ASSETS
Tangible assets |
5 |
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CURRENT ASSETS
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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--------- |
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CREDITORS: amounts falling due within one year |
7 |
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--------- |
--------- |
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NET CURRENT ASSETS/(LIABILITIES) |
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(
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-------- |
-------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
8 |
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-------- |
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NET ASSETS/(LIABILITIES) |
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(
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-------- |
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STATEMENT OF FINANCIAL POSITION (continued) |
2022 |
2021 |
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Note |
£ |
£ |
£ |
CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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(
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SHAREHOLDERS FUNDS/(DEFICIT) |
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
27 June 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
02536682
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 30th SEPTEMBER 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 475 Salisbury House, London Wall, London, EC2M 5QQ, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Foreign currencies
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor Vehicles |
- |
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Furniture & Equipment |
- |
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Impairment of fixed assets
Stocks
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2021:
2
).
5.
Tangible assets
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1st October 2021 and 30th September 2022 |
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Depreciation |
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At 1st October 2021 |
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Charge for the year |
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-------- |
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At 30th September 2022 |
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-------- |
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Carrying amount |
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At 30th September 2022 |
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At 30th September 2021 |
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6.
Debtors
2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
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7.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
477 |
56
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Other creditors |
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--------- |
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8.
Creditors:
amounts falling due after more than one year
2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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9.
Director's advances, credits and guarantees
10.
Related party transactions
The company is ultimately controlled by the company's director, GT Parker.