Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 22 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15088128 Amr Maged Ragheb Mohamed Elsaadany iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15088128 2024-08-31 15088128 2025-08-31 15088128 2024-09-01 2025-08-31 15088128 frs-core:CurrentFinancialInstruments 2025-08-31 15088128 frs-core:Non-currentFinancialInstruments 2025-08-31 15088128 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15088128 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15088128 frs-bus:Micro-entities 2024-09-01 2025-08-31 15088128 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15088128 frs-bus:Director1 2024-09-01 2025-08-31 15088128 frs-bus:Director1 2024-08-31 15088128 frs-bus:Director1 2025-08-31 15088128 2023-08-21 15088128 2024-08-31 15088128 2023-08-22 2024-08-31 15088128 frs-core:CurrentFinancialInstruments 2024-08-31 15088128 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 15088128
Pioneers Medic Ltd
Financial Statements
For The Year Ended 31 August 2025
Pioneers Medic Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15088128

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,489 | 1,623
Current assets |  | 457 | 4,044
Creditors: Amounts Falling Due Within One Year |  | (4,483 ) | (1,667 )
NET CURRENT ASSETS (LIABILITIES) |  | (4,026 ) | 2,377
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,537 ) | 4,000
Creditors: Amounts Falling Due After More Than One Year |  | (1,175 ) | (1,087 )
Accruals and deferred income |  | (900 ) | (1,000 )
NET (LIABILITIES)/ASSETS |  | (3,612 ) | 1,913
CAPITAL AND RESERVES |  | (3,612 ) | 1,913

## Notes

1. General Information
Pioneers Medic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15088128 . The registered office is 103 Marco Polo Tower, 6 Bonnet Street, London, E16 2BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Amr Maged Ragheb Mohamed Elsaadany | (1,086 ) | - | (89 ) | - | (1,175 )

The above loan is unsecured, interest free and repayable on demand.
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Pioneers Medic Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Amr Maged Ragheb Mohamed Elsaadany Director
18th May 2026