PIONEER LEGAL CONSULTANCY LTD

Company Registration Number:
06918226 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

PIONEER LEGAL CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PIONEER LEGAL CONSULTANCY LTD

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 73,066 64,857
Cost of sales: ( 38,243 ) ( 38,465 )
Gross profit(or loss): 34,823 26,392
Distribution costs: ( 32,266 ) ( 22,017 )
Administrative expenses: ( 1,268 ) ( 1,805 )
Operating profit(or loss): 1,289 2,570
Interest payable and similar charges: ( 102 ) ( 102 )
Profit(or loss) before tax: 1,187 2,468
Profit(or loss) for the financial year: 1,187 2,468

PIONEER LEGAL CONSULTANCY LTD

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 584 722
Total fixed assets: 584 722
Current assets
Cash at bank and in hand: 8,850 7,503
Total current assets: 8,850 7,503
Creditors: amounts falling due within one year: 4 ( 12,563 ) ( 12,315 )
Net current assets (liabilities): (3,713) (4,812)
Total assets less current liabilities: (3,129) ( 4,090)
Total net assets (liabilities): (3,129) (4,090)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (4,129 ) (5,090 )
Total Shareholders' funds: ( 3,129 ) (4,090)

The notes form part of these financial statements

PIONEER LEGAL CONSULTANCY LTD

Balance sheet statements

For the year ending 31 May 2024 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 20 January 2025
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 2024

  • 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 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 3

PIONEER LEGAL CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 1,940 1,169 3,109
Additions
Disposals ( 1,940 ) ( 1,940 )
Revaluations
Transfers
At 31 May 2024 0 1,169 1,169
Depreciation
At 1 June 2023 1,919 468 2,387
Charge for year 21 117 138
On disposals ( 1,940 ) ( 1,940 )
Other adjustments
At 31 May 2024 0 585 585
Net book value
At 31 May 2024 0 584 584
At 31 May 2023 21 701 722

PIONEER LEGAL CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 970 957
Other creditors 11,593 11,358
Total 12,563 12,315