Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09940115 Mr Demetris Petrou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09940115 2023-01-31 09940115 2024-01-31 09940115 2023-02-01 2024-01-31 09940115 frs-core:CurrentFinancialInstruments 2024-01-31 09940115 frs-core:Non-currentFinancialInstruments 2024-01-31 09940115 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09940115 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09940115 frs-bus:Micro-entities 2023-02-01 2024-01-31 09940115 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09940115 frs-bus:Director1 2023-02-01 2024-01-31 09940115 2022-01-31 09940115 2023-01-31 09940115 2022-02-01 2023-01-31 09940115 frs-core:CurrentFinancialInstruments 2023-01-31 09940115 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09940115
Petrou & Sons Enterprises Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09940115
2024 2023
£ £
Fixed assets 312,286 229,164
Current assets 9 30,054
Prepayments and accrued income 439 363
Creditors: Amounts Falling Due Within One Year (122,788 ) (46,803 )
NET CURRENT LIABILITIES (122,340 ) (16,386 )
TOTAL ASSETS LESS CURRENT LIABILITIES 189,946 212,778
Creditors: Amounts Falling After More Than One Year (164,084 ) (185,333 )
NET ASSETS 25,862 27,445
CAPITAL AND RESERVES 25,862 27,445

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. General Information
Petrou & Sons Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09940115 . The registered office is 36 Scotts Road, Bromley, BR1 3QD.
For the year ending 31 January 2024 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
Mr Demetris Petrou
Director
31/10/2024