1 April 2022 false No description of principal activity Taxfiler 2024.6 SC693490business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC6934902022-03-31 SC6934902022-04-012023-03-31 SC693490business:AuditExemptWithAccountantsReport2022-04-012023-03-31 SC693490business:FilletedAccounts2022-04-012023-03-31 SC6934902023-03-31 SC693490business:Director12022-04-012023-03-31 SC693490business:RegisteredOffice2022-04-012023-03-31 SC6934902022-03-31 SC693490core:WithinOneYear2023-03-31 SC693490core:WithinOneYear2022-03-31 SC693490core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC693490core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 SC693490core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC693490core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 SC693490core:PreviouslyStatedAmount2023-03-31 SC693490core:PreviouslyStatedAmount2022-03-31 SC693490business:SmallEntities2022-04-012023-03-31 SC693490countries:Scotland2022-04-012023-03-31 SC693490core:PlantMachinery2022-03-31 SC693490core:PlantMachinery2022-04-012023-03-31 SC693490core:PlantMachinery2023-03-31 SC6934902021-03-252022-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC693490 (Scotland)
PIONEER ADVENTURE TRAVEL LIMITED Unaudited accounts for the year ended 31 March 2023
PIONEER ADVENTURE TRAVEL LIMITED Unaudited accounts Contents
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PIONEER ADVENTURE TRAVEL LIMITED Company Information for the year ended 31 March 2023
Director
Mr Alistair Robert Riddell
Company Number
SC693490 (Scotland)
Registered Office
5 South Charlotte Street EDINBURGH EH2 4AN SCOTLAND
Accountants
Harrison Louca 7 Bell Yard London WC2A 2JR
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PIONEER ADVENTURE TRAVEL LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,679 
743 
Current assets
Debtors
148,076 
56,283 
Cash at bank and in hand
370,222 
104,132 
518,298 
160,415 
Creditors: amounts falling due within one year
(492,211)
(141,063)
Net current assets
26,087 
19,352 
Net assets
30,766 
20,095 
Capital and reserves
Called up share capital
23,001 
23,001 
Profit and loss account
7,765 
(2,906)
Shareholders' funds
30,766 
20,095 
For the year ending 31 March 2023 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 7 February 2025 and were signed on its behalf by
Mr Alistair Robert Riddell Director Company Registration No. SC693490
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PIONEER ADVENTURE TRAVEL LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
PIONEER ADVENTURE TRAVEL LIMITED is a private company, limited by shares, registered in Scotland, registration number SC693490. The registered office is 5 South Charlotte Street, EDINBURGH, EH2 4AN, SCOTLAND.
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
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 March 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,049 
Additions
6,812 
At 31 March 2023
7,861 
Depreciation
At 1 April 2022
306 
Charge for the year
2,876 
At 31 March 2023
3,182 
Net book value
At 31 March 2023
4,679 
At 31 March 2022
743 
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PIONEER ADVENTURE TRAVEL LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
146,685 
56,283 
Accrued income and prepayments
1,065 
- 
Other debtors
326 
- 
148,076 
56,283 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
61,646 
10,870 
Taxes and social security
6,353 
- 
Other creditors
424,212 
129,393 
Accruals
- 
800 
492,211 
141,063 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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