Acorah Software Products - Accounts Production 16.7.461 false true false 31 July 2024 31 July 2025 31 July 2025 15868885 Mr Alexandru-Petrica Pieleanu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15868885 2024-07-30 15868885 2025-07-31 15868885 2024-07-31 2025-07-31 15868885 frs-core:ShareCapital 2025-07-31 15868885 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15868885 frs-bus:PrivateLimitedCompanyLtd 2024-07-31 2025-07-31 15868885 frs-bus:FilletedAccounts 2024-07-31 2025-07-31 15868885 frs-bus:SmallEntities 2024-07-31 2025-07-31 15868885 frs-bus:AuditExempt-NoAccountantsReport 2024-07-31 2025-07-31 15868885 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-31 2025-07-31 15868885 frs-bus:Director1 2024-07-31 2025-07-31 15868885 frs-countries:EnglandWales 2024-07-31 2025-07-31
Registered number: 15868885
Alex Pe Trans Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Alex Pe Trans Ltd
Contents
Contents

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

Page 1
Alex Pe Trans Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15868885

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,027 |
|  | 1,027 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,027
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,027
NET ASSETS |  |  | 1,027
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1
Profit and Loss Account |  |  | 1,026
SHAREHOLDERS' FUNDS |  |  | 1,027

For the year 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 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 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

Mr Alexandru-Petrica Pieleanu Director
02/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Alex Pe Trans Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Alex Pe Trans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15868885 . The registered office is 39 , New Rd, Peterborough, PE2 9HD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
4. Share Capital

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

Page 2