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PIONEER ADVISORY LIMITED

Registered Number
07026539
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

PIONEER ADVISORY LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

HEIDE, Thomas Poul

Company Secretary

SANGHA, Rameet

Registered Address

114 Huron Road
London
SW17 8RD

Registered Number

07026539 (England and Wales)
PIONEER ADVISORY LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,2934,361
Investments4352,181352,179
355,474356,540
Current assets
Debtors425386
Cash at bank and on hand116968
5411,354
Creditors amounts falling due within one year(298,761)(283,706)
Net current assets (liabilities)(298,220)(282,352)
Total assets less current liabilities57,25474,188
Net assets57,25474,188
Capital and reserves
Called up share capital11
Profit and loss account57,25374,187
Shareholders' funds57,25474,188
The financial statements were approved and authorised for issue by the Director on 19 June 2025, and are signed on its behalf by:
HEIDE, Thomas Poul
Director
Registered Company No. 07026539
PIONEER ADVISORY LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 23106,935
At 30 September 24106,935
Depreciation and impairment
At 01 October 23102,574
Charge for year1,068
At 30 September 24103,642
Net book value
At 30 September 243,293
At 30 September 234,361
4.Fixed asset investments

Total

£
Cost or valuation
At 01 October 23352,179
Revaluations2
At 30 September 24352,181
Net book value
At 30 September 24352,181
At 30 September 23352,179