1 May 2024 false Taxfiler 2024.6 11933338 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11933338 2024-04-30 11933338 2024-05-01 2025-04-30 11933338 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11933338 business:FilletedAccounts 2024-05-01 2025-04-30 11933338 2025-04-30 11933338 business:Director1 2024-05-01 2025-04-30 11933338 business:RegisteredOffice 2024-05-01 2025-04-30 11933338 2024-04-30 11933338 core:WithinOneYear 2025-04-30 11933338 core:WithinOneYear 2024-04-30 11933338 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 11933338 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 11933338 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 11933338 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 11933338 core:PreviouslyStatedAmount 2025-04-30 11933338 core:PreviouslyStatedAmount 2024-04-30 11933338 business:SmallEntities 2024-05-01 2025-04-30 11933338 countries:EnglandWales 2024-05-01 2025-04-30 11933338 core:ComputerEquipment 2024-05-01 2025-04-30 11933338 core:ComputerEquipment 2024-04-30 11933338 core:ComputerEquipment 2025-04-30 11933338 business:OrdinaryShareClass1 2024-05-01 2025-04-30 11933338 business:OrdinaryShareClass1 2023-05-01 2024-04-30 11933338 2023-05-01 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11933338 (England and Wales)
Pioneer Tour Ltd Unaudited accounts for the year ended 30 April 2025
Pioneer Tour Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pioneer Tour Ltd Company Information for the year ended 30 April 2025
Director
Hao Zhang
Company Number
11933338 (England and Wales)
Registered Office
6 Winifred Road Coulsdon CR5 3JA
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
- 3 -
Pioneer Tour Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
200
200
Cash at bank and in hand
17,482
3,004
17,682
3,204
Creditors: amounts falling due within one year
6
(12,076)
(6,161)
Net current assets/(liabilities)
5,606
(2,957)
Net assets/(liabilities)
5,606
(2,957)
Capital and reserves
Called up share capital
7
200
200
Profit and loss account
5,406
(3,157)
Shareholders' funds
5,606
(2,957)
For the year ending 30 April 2025 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 2 January 2026 and were signed on its behalf by
Hao Zhang Director Company Registration No. 11933338
- 4 -
Pioneer Tour Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Pioneer Tour Ltd is a private company, limited by shares, registered in England and Wales, registration number 11933338. The registered office is 6 Winifred Road, Coulsdon, CR5 3JA.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Pioneer Tour Ltd Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
1,380
At 30 April 2025
1,380
Depreciation
At 1 May 2024
1,380
At 30 April 2025
1,380
Net book value
At 30 April 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
200
200
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
659
(712)
Loans from directors
10,303
5,746
Accruals
1,114
1,127
12,076
6,161
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
8
Controlling party
The ultimate controlling party is Mr. Hao Zhang, who is the sole director and holds fifty percent of the company shares.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -