Pixelpot Ltd - Accounts

Pixelpot Ltd - Accounts

PIXELPOT LTD - Company Information

Print Friendly Version

2022-04-01 2023-03-31 false Capium Accounts Production 1.1 08148223 bus:FullAccounts 2022-04-01 2023-03-31 08148223 bus:FRS102 2022-04-01 2023-03-31 08148223 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08148223 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08148223 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08148223 2022-04-01 2023-03-31 08148223 2023-03-31 08148223 bus:RegisteredOffice 2022-04-01 2023-03-31 08148223 core:WithinOneYear 2023-03-31 08148223 core:AfterOneYear 2023-03-31 08148223 bus:Director1 2022-04-01 2023-03-31 08148223 bus:Director1 2023-03-31 08148223 bus:Director1 2021-04-01 2022-03-31 08148223 2021-04-01 08148223 bus:CompanySecretary1 2022-04-01 2023-03-31 08148223 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 08148223 2021-04-01 2022-03-31 08148223 2022-03-31 08148223 core:WithinOneYear 2022-03-31 08148223 core:AfterOneYear 2022-03-31 08148223 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 08148223 core:ComputerEquipment 2022-04-01 2023-03-31 08148223 core:ComputerEquipment 2023-03-31 08148223 core:ComputerEquipment 2022-03-31 08148223 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 08148223 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 08148223 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 08148223 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 08148223 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 08148223 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 08148223 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 08148223 core:Non-currentFinancialInstruments 2023-03-31 08148223 core:Non-currentFinancialInstruments 2022-03-31 08148223 core:ShareCapital 2023-03-31 08148223 core:ShareCapital 2022-03-31 08148223 core:RetainedEarningsAccumulatedLosses 2023-03-31 08148223 core:RetainedEarningsAccumulatedLosses 2022-03-31 08148223 dpl:Item1 2022-04-01 08148223 dpl:Item1 2023-03-31 08148223 dpl:Item1 2021-04-01 08148223 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 08148223
England and Wales

 

 

 

PIXELPOT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Pixelpot Ltd
Contents Page
For the year ended 31 March 2023
Director Paul Wilmot
Registered Number 08148223
Registered Office Belgrave House
39-43 Monument Hill
Weybridge
KT13 8RN
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 2,296    4,960 
2,296    4,960 
Current assets      
Debtors 4 37,461    16,881 
Cash at bank and in hand 14,441    20,508 
51,902    37,389 
Creditors: amount falling due within one year 5 (39,181)   (15,376)
Net current assets 12,721    22,013 
 
Total assets less current liabilities 15,017    26,973 
Creditors: amount falling due after more than one year 6 (14,725)   0 
Net assets 292    26,973 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 192    26,873 
Shareholder's funds 292    26,973 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 04 December 2023 and were signed by:


-------------------------------
Paul Wilmot
Director
2
General Information
Pixelpot Ltd is a private company, limited by shares, registered in England and Wales, registration number 08148223, registration address Belgrave House, 39-43 Monument Hill, Weybridge, KT13 8RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 17,805    17,805 
Additions -    - 
Disposals -    - 
At 31 March 2023 17,805    17,805 
Depreciation
At 01 April 2022 10,492    10,492 
Charge for year 5,017    5,017 
On disposals -    - 
At 31 March 2023 15,509    15,509 
Net book values
Closing balance as at 31 March 2023 2,296    2,296 
Opening balance as at 01 April 2022 4,960    4,960 


4.

Debtors: amounts falling due within one year

2023
£		   2022
£
Trade Debtors 18,114    14,280 
Other Debtors 2,601    0 
Corporation Tax 0    2,601 
Directors' Current Accounts 16,746    0 
37,461    16,881 

5.

Creditors: amount falling due within one year

2023
£		   2022
£
Trade Creditors 16    4,234 
Bank Loans & Overdrafts 12,775    0 
Corporation Tax 21,426    0 
Other Creditors (2)   0 
Hire purchase liability due Less than one year 0    4,648 
Directors' Current Accounts 0    52 
VAT 4,966    6,442 
39,181    15,376 

6.

Creditors: amount falling due after more than one year

2023
£		   2022
£
Bank Loans & Overdrafts 14,725    0 
14,725    0 

3