PIONEER LEGAL CONSULTANCY LTD

Company Registration Number:
06918226 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

PIONEER LEGAL CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PIONEER LEGAL CONSULTANCY LTD

Directors' report period ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The director shown below has held office during the whole of the period from
1 June 2022 to 31 May 2023

Dong Ding


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 September 2023

And signed on behalf of the board by:
Name: Dong Ding
Status: Director

PIONEER LEGAL CONSULTANCY LTD

Profit And Loss Account

for the Period Ended 31 May 2023

2023 2022


£

£
Turnover: 64,857 34,922
Cost of sales: ( 38,465 ) ( 21,671 )
Gross profit(or loss): 26,392 13,251
Distribution costs: ( 22,017 ) ( 23,063 )
Administrative expenses: ( 1,805 ) ( 855 )
Other operating income: 2,134
Operating profit(or loss): 2,570 (8,533)
Interest payable and similar charges: ( 102 ) ( 86 )
Profit(or loss) before tax: 2,468 (8,619)
Tax: ( 469 )
Profit(or loss) for the financial year: 1,999 (8,619)

PIONEER LEGAL CONSULTANCY LTD

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 722 861
Total fixed assets: 722 861
Current assets
Cash at bank and in hand: 7,503 5,035
Total current assets: 7,503 5,035
Creditors: amounts falling due within one year: 4 ( 12,315 ) ( 11,986 )
Net current assets (liabilities): (4,812) (6,951)
Total assets less current liabilities: (4,090) ( 6,090)
Total net assets (liabilities): (4,090) (6,090)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (5,090 ) (7,090 )
Total Shareholders' funds: ( 4,090 ) (6,090)

The notes form part of these financial statements

PIONEER LEGAL CONSULTANCY LTD

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: Dong Ding
Status: Director

The notes form part of these financial statements

PIONEER LEGAL CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PIONEER LEGAL CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 2

PIONEER LEGAL CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2022 1,940 1,169 3,109
Additions
Disposals
Revaluations
Transfers
At 31 May 2023 1,940 1,169 3,109
Depreciation
At 1 June 2022 1,897 351 2,248
Charge for year 22 117 139
On disposals
Other adjustments
At 31 May 2023 1,919 468 2,387
Net book value
At 31 May 2023 21 701 722
At 31 May 2022 43 818 861

PIONEER LEGAL CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 957 3,557
Other creditors 11,358 8,429
Total 12,315 11,986