Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10208740 Mr J R Anning Mrs S J Anning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10208740 2023-05-31 10208740 2024-05-31 10208740 2023-06-01 2024-05-31 10208740 frs-core:CurrentFinancialInstruments 2024-05-31 10208740 frs-core:Non-currentFinancialInstruments 2024-05-31 10208740 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10208740 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10208740 frs-bus:Micro-entities 2023-06-01 2024-05-31 10208740 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10208740 frs-bus:Director1 2023-06-01 2024-05-31 10208740 frs-bus:Director1 2023-05-31 10208740 frs-bus:Director1 2024-05-31 10208740 frs-bus:Director2 2023-06-01 2024-05-31 10208740 frs-bus:Director2 2023-05-31 10208740 frs-bus:Director2 2024-05-31 10208740 2022-05-31 10208740 2023-05-31 10208740 2022-06-01 2023-05-31 10208740 frs-core:CurrentFinancialInstruments 2023-05-31 10208740 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10208740
Pioneer 4x4 Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10208740
2024 2023
£ £
Fixed assets 9,424 10,775
Current assets 60,229 60,965
Creditors: Amounts Falling Due Within One Year (55,163 ) (63,895 )
NET CURRENT ASSETS (LIABILITIES) 5,066 (2,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,490 7,845
Creditors: Amounts Falling After More Than One Year (13,026 ) (13,397 )
Accruals and deferred income (1,020 ) (1,465 )
NET ASSETS/(LIABILITIES) 444 (7,017 )
CAPITAL AND RESERVES 444 (7,017 )

Notes

1. General Information
Pioneer 4x4 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10208740 . The registered office is Unit 4 Cedar Court, Tiverton Business Park, Tiverton, Devon, EX16 6GT.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr J R Anning 19,599 29,205 34,486 - 14,318
Mrs S J Anning 19,599 29,204 34,485 - 14,318
The above loan is unsecured and repayable on demand, interest is charged at a commercial rate.
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For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr J R Anning
Director
Mrs S J Anning
Director
17 January 2025