Acorah Software Products - Accounts Production 16.8.310 false true true false 2 July 2024 31 July 2025 31 July 2025 15815588 Mohamed Ibrahim Abdelrazek Ahmed Ali Hebaallah Abdelmonem Mohamed E Ibrahim Mohamed Ali true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15815588 2024-07-01 15815588 2025-07-31 15815588 2024-07-02 2025-07-31 15815588 frs-core:CurrentFinancialInstruments 2025-07-31 15815588 frs-core:ShareCapital 2025-07-31 15815588 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15815588 frs-bus:PrivateLimitedCompanyLtd 2024-07-02 2025-07-31 15815588 frs-bus:FilletedAccounts 2024-07-02 2025-07-31 15815588 frs-bus:SmallEntities 2024-07-02 2025-07-31 15815588 frs-bus:AuditExempt-NoAccountantsReport 2024-07-02 2025-07-31 15815588 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-02 2025-07-31 15815588 1 2024-07-02 2025-07-31 15815588 frs-bus:Director1 2024-07-02 2025-07-31 15815588 frs-bus:Director2 2024-07-02 2025-07-31 15815588 frs-countries:EnglandWales 2024-07-02 2025-07-31
Registered number: 15815588
Pioneers Services Ltd
Unaudited Financial Statements
For the Period 2 July 2024 to 31 July 2025
Pioneers Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Pioneers Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15815588

| 31 July 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,978 |
|  | 1,978 |
Creditors: Amounts Falling Due Within One Year | 4 | (6,231 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,253 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,253 )
NET LIABILITIES |  |  | (4,253 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
Profit and Loss Account |  |  | (4,254 )
SHAREHOLDERS' FUNDS |  |  | (4,253)

For the period 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 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 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

Mohamed Ibrahim Abdelrazek Ahmed Ali Director
24 March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Pioneers Services Ltd
Notes to the Financial Statements
For the Period 2 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Pioneers Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15815588 . The registered office is 809 Salisbury House, 29 Finsbury Circus, EC2M 7AQ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Rendering of services
Revenue 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Accruals and deferred income | 1,288
Directors' loan accounts | 4,943
| 6,231

5. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

6. Related Party Transactions
Included in creditors due within one year is an amount of £4,943 owed to its directors. The amount is interest free and repayable on demand.
Page 2
Page 3
Pioneers Services Ltd
Notes to the Financial Statements (continued)
For the Period 2 July 2024 to 31 July 2025
7. Ultimate Controlling Party
The company's ultimate controlling party is Mohamed Ali by virtue of the ownership of 100% of the issued share capital in the company.
Page 3