Acorah Software Products - Accounts Production 15.0.600 false true true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 07526691 Keith Roy John iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07526691 2023-02-28 07526691 2024-02-29 07526691 2023-03-01 2024-02-29 07526691 frs-core:Non-currentFinancialInstruments 2024-02-29 07526691 frs-core:ShareCapital 2024-02-29 07526691 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 07526691 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07526691 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07526691 frs-bus:SmallEntities 2023-03-01 2024-02-29 07526691 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07526691 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07526691 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-29 07526691 frs-bus:OrdinaryShareClass1 2024-02-29 07526691 frs-bus:Director1 2023-03-01 2024-02-29 07526691 frs-countries:EnglandWales 2023-03-01 2024-02-29 07526691 2022-02-28 07526691 2023-02-28 07526691 2022-03-01 2023-02-28 07526691 frs-core:Non-currentFinancialInstruments 2023-02-28 07526691 frs-core:ShareCapital 2023-02-28 07526691 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 07526691 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28
Registered number: 07526691
Pioneer Credit Acquisition Services (UK) Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
More Group (Accounting) Limited
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Keith Roy John
Company Number 07526691
Registered Office 80 Baddow Road
Chelmsford
Essex
CM2 7PJ
Accountants More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN
Page 1
Page 2
Balance Sheet
Registered number: 07526691
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3 3
3 3
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
Creditors: Amounts Falling Due After More Than One Year 4 - (11,098 )
NET ASSETS/(LIABILITIES) 3 (11,095 )
CAPITAL AND RESERVES
Called up share capital 5 3 3
Profit and Loss Account - (11,098 )
SHAREHOLDERS' FUNDS 3 (11,095)
For the year ending 29 February 2024 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
Keith Roy John
Director
03/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pioneer Credit Acquisition Services (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07526691 . The registered office is 80 Baddow Road, Chelmsford, Essex, CM2 7PJ.
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. Going Concern Disclosure
The company has been identified as not a going concern, due to the decision by the Director to close the business, effective at 29 February 2024.
3. Average Number of Employees
During the year, director's received a total remuneration of £nil (2023: £nil) in relation to employment and other services to the company.
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Loans and borrowings - 11,098
- 11,098
During the year, the amount of £14,877.50 is waived off by the Pioneer Credit Limited (Group). The loan is charged via profit and loss account.
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
3 Ordinary Shares of £ 1.00 each 3 3
6. Related Party Transactions
As at the balance sheet date, the company owed £0.00 (2023 : £3,174.60) to Pioneer Credit Solutions Pty Ltd, which is a company under common director control incoporated in Austalia, is located at Level 6, 108 St Georges Terrace, Perth, Western Australia, 6000 with registration number - 136 062 970 towards the interest free working capital loan, which was waived off by the Pioneer Credit Limited (Group) on 02.10.2024.
As at the balance sheet date, the company owed £0.00 (2023 : £7,923.67) to Pioneer Credit Limited, which is a company under common director control incoporated in Austalia, is located at Level 6, 108 St Georges Terrace, Perth, Western Australia, 6000 with registration number - 44103003505 towards the interest free working capital loan, which was waived off by the Pioneer Credit Limited (Group) on 02.10.2024.
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