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Registered number: 10604218

Pioneer Productions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Berry Kearsley Stockwell Limited
31-32 High Street
Wellingborough
Northants
NN8 4HL

Pioneer Productions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
A Thakker
REGISTERED OFFICE
Kemp House
160 City Road
London
EC1V 2NX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10604218
ACCOUNTANTS
Berry Kearsley Stockwell Limited
31-32 High Street
Wellingborough
Northants
NN8 4HL

Pioneer Productions Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Pioneer Productions Ltd

BALANCE SHEET AT 31/05/2024
20242023
Notes££
CURRENT ASSETS
Debtors38,85043,430
Cash at bank and in hand5,7873,495
14,63746,925
CREDITORS: Amounts falling due within one year48,15933,788
NET CURRENT ASSETS6,47813,137
TOTAL ASSETS LESS CURRENT LIABILITIES6,47813,137
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account6,37813,037
SHAREHOLDERS' FUNDS6,47813,137
For the year ending 31/05/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/02/2025 and signed on their behalf by
.............................
A Thakker
Director

Pioneer Productions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees-1
3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors8,85043,430
8,85043,430
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,3074,760
Directors current account684262
Loans2,0142,992
Trade creditors3293,389
Other creditors-21,560
Accruals825825
8,15933,788

Pioneer Productions Ltd

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100