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Company Registration No. 14812294 (England and Wales)
Pioneer Solutions Limited Unaudited accounts for the year ended 30 April 2025
Pioneer Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pioneer Solutions Limited Company Information for the year ended 30 April 2025
Director
Gabriel Predescu
Company Number
14812294 (England and Wales)
Registered Office
5 Snipe Close Kennington Ashford Kent TN25 4QW England
Accountants
Mihai Tudorel Preda, Mirox Accountancy 27 The Dashes Harlow Essex CM20 3RP
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Pioneer Solutions Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
19,131
100
Cash at bank and in hand
12,267
16,017
31,398
16,117
Creditors: amounts falling due within one year
5
(15,309)
(15,713)
Net current assets
16,089
404
Net assets
16,089
404
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,989
304
Shareholders' funds
16,089
404
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 19 January 2026 and were signed on its behalf by
Gabriel Predescu Director Company Registration No. 14812294
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Pioneer Solutions Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Pioneer Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14812294. The registered office is 5 Snipe Close, Kennington, Ashford, Kent, TN25 4QW, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
19,131
100
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,133
3,106
Taxes and social security
6,776
1,995
Loans from directors
-
10,212
Accruals
400
400
15,309
15,713
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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