Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 07716468 Mr Ezaldin Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07716468 2024-07-31 07716468 2025-07-31 07716468 2024-08-01 2025-07-31 07716468 frs-core:CurrentFinancialInstruments 2025-07-31 07716468 frs-core:Non-currentFinancialInstruments 2025-07-31 07716468 frs-core:PlantMachinery 2025-07-31 07716468 frs-core:PlantMachinery 2024-08-01 2025-07-31 07716468 frs-core:PlantMachinery 2024-07-31 07716468 frs-core:ShareCapital 2025-07-31 07716468 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 07716468 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07716468 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07716468 frs-bus:SmallEntities 2024-08-01 2025-07-31 07716468 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07716468 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07716468 frs-bus:Director1 2024-08-01 2025-07-31 07716468 frs-core:CurrentFinancialInstruments 1 2025-07-31 07716468 frs-core:CurrentFinancialInstruments 2 2025-07-31 07716468 frs-countries:EnglandWales 2024-08-01 2025-07-31 07716468 2023-07-31 07716468 2024-07-31 07716468 2023-08-01 2024-07-31 07716468 frs-core:CurrentFinancialInstruments 2024-07-31 07716468 frs-core:Non-currentFinancialInstruments 2024-07-31 07716468 frs-core:ShareCapital 2024-07-31 07716468 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 07716468 frs-core:CurrentFinancialInstruments 1 2024-07-31 07716468 frs-core:CurrentFinancialInstruments 2 2024-07-31
Registered number: 07716468
Pioneer Web Limited
Financial Statements
For The Year Ended 31 July 2025
TNTax
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07716468
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 92 92
92 92
CURRENT ASSETS
Cash at bank and in hand 871 871
871 871
Creditors: Amounts Falling Due Within One Year 5 (16,326 ) (16,409 )
NET CURRENT ASSETS (LIABILITIES) (15,455 ) (15,538 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,363 ) (15,446 )
Creditors: Amounts Falling Due After More Than One Year 6 (152,735 ) (152,651 )
NET LIABILITIES (168,098 ) (168,097 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (168,198 ) (168,197 )
SHAREHOLDERS' FUNDS (168,098) (168,097)
Page 1
Page 2
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ezaldin Hussain
Director
1 September 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pioneer Web Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07716468 . The registered office is 24 Brewsters Road, Nottingham, NG3 3BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18 year reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2024 805
As at 31 July 2025 805
Depreciation
As at 1 August 2024 713
As at 31 July 2025 713
Net Book Value
As at 31 July 2025 92
As at 1 August 2024 92
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5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) (2 )
Bank loans and overdrafts 14,681 14,681
VAT - 84
Other creditors 1,300 1,300
Other creditors (1) (4 ) (4 )
Other creditors (2) 350 350
16,326 16,409
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 39,791 39,791
Other loans 45,525 45,525
Directors loan account 67,419 67,335
152,735 152,651
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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