Company Registration No. 10416172 (England and Wales)
Pioneer Fm Ltd
Unaudited accounts
for the year ended 30 April 2024
Pioneer Fm Ltd
Unaudited accounts
Contents
Pioneer Fm Ltd
Company Information
for the year ended 30 April 2024
Company Number
10416172 (England and Wales)
Registered Office
Access Business Centre
Willoughby Road
Bracknell
RG12 8FB
United Kingdom
Pioneer Fm Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
191,295
113,349
Cash at bank and in hand
1,014,845
2,127,768
Creditors: amounts falling due within one year
(37,900)
(761,517)
Net current assets
1,381,627
2,043,198
Net assets
1,572,922
2,156,547
Called up share capital
100
100
Profit and loss account
1,572,822
2,156,447
Shareholders' funds
1,572,922
2,156,547
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2025 and were signed on its behalf by
Mary Jane Pettit
Director
Company Registration No. 10416172
Pioneer Fm Ltd
Notes to the Accounts
for the year ended 30 April 2024
Pioneer Fm Ltd is a private company, limited by shares, registered in England and Wales, registration number 10416172. The registered office is Access Business Centre, Willoughby Road, Bracknell, RG12 8FB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
61,396
71,264
15,766
1,523
149,949
Additions
7,953
112,034
9,885
1,167
131,039
At 30 April 2024
69,349
183,298
25,651
2,690
280,988
At 1 May 2023
15,479
20,914
-
207
36,600
Charge for the year
10,568
36,899
5,130
496
53,093
At 30 April 2024
26,047
57,813
5,130
703
89,693
At 30 April 2024
43,302
125,485
20,521
1,987
191,295
At 30 April 2023
45,917
50,350
15,766
1,316
113,349
Amounts falling due within one year
Trade debtors
266,161
649,249
Amounts due from group undertakings etc.
137,129
-
Accrued income and prepayments
1,392
-
Pioneer Fm Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
105,504
-
Trade creditors
35,913
85,173
Taxes and social security
43,534
662,520
Other creditors
20,870
13,824
Loans from directors
(249,823)
-
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Average number of employees
During the year the average number of employees was 120 (2023: 225).