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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
Page
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Pioneer Fm Ltd Company Information for the year ended 30 April 2024
Director
Mary Jane Pettit
Company Number
10416172 (England and Wales)
Registered Office
Access Business Centre Willoughby Road Bracknell RG12 8FB United Kingdom
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Pioneer Fm Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
191,295 
113,349 
Current assets
Debtors
404,682 
676,947 
Cash at bank and in hand
1,014,845 
2,127,768 
1,419,527 
2,804,715 
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 
Capital and reserves
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
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Pioneer Fm Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
5
Debtors
2024 
2023 
£ 
£ 
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 
- 
Other debtors
- 
27,698 
404,682 
676,947 
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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 
- 
VAT
54,543 
- 
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)
- 
Accruals
27,359 
- 
37,900 
761,517 
7
Average number of employees
During the year the average number of employees was 120 (2023: 225).
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