Company registration number 07487955 (England and Wales)
PIONEER VENTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
PIONEER VENTURES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PIONEER VENTURES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
3
(15,792)
(15,268)
Net current liabilities
(15,792)
(15,268)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
(16,792)
(16,268)
Total equity
(15,792)
(15,268)

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 7 August 2026
D Dewshi
Director
Company registration number 07487955 (England and Wales)
PIONEER VENTURES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 2 -
1
Accounting policies
Company information

Pioneer Ventures Limited is a private company limited by shares incorporated in England and Wales. The registered office is 39 Shaldon Close, Rise Park, Nottingham, Nottinghamshire, NG5 5EN.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Despite the company having net liabilities at the year end and generating a loss for the year, the financial statements have been prepared on a going concern basis on the grounds that the company will continue to have the support of the director for at least 12 months following the date the financial statements are approved.true

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which inclu de cash and bank balances, are initially measured at transaction price. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors, are initially recognised at transaction price. Financial liabilities classified as payable within one year are not amortised.

PIONEER VENTURES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
1
Accounting policies
(Continued)
- 3 -
1.5

Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation are included in the profit and loss account for the period.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
3
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
15,792
15,268
2026-01-31 2025-02-01 false false true 07 August 2026 CCH Software CCH Accounts Production 2026.200 No description of principal activity D Dewshi 07487955 2025-02-01 2026-01-31 07487955 2026-01-31 07487955 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 07487955 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 07487955 2025-01-31 07487955 core:ShareCapital 2026-01-31 07487955 core:ShareCapital 2025-01-31 07487955 core:RetainedEarningsAccumulatedLosses 2026-01-31 07487955 core:RetainedEarningsAccumulatedLosses 2025-01-31 07487955 bus:Director1 2025-02-01 2026-01-31 07487955 2024-02-01 2025-01-31 07487955 bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 07487955 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07487955 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 07487955 bus:FRS102 2025-02-01 2026-01-31 07487955 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 07487955 bus:FullAccounts 2025-02-01 2026-01-31 xbrli:pure xbrli:shares iso4217:GBP