Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11022751 Mr DAN ANDREICA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11022751 2024-10-31 11022751 2025-10-31 11022751 2024-11-01 2025-10-31 11022751 frs-core:CurrentFinancialInstruments 2025-10-31 11022751 frs-core:Non-currentFinancialInstruments 2025-10-31 11022751 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11022751 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11022751 frs-bus:Micro-entities 2024-11-01 2025-10-31 11022751 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11022751 frs-bus:Director1 2024-11-01 2025-10-31 11022751 frs-bus:Director1 2024-10-31 11022751 frs-bus:Director1 2025-10-31 11022751 2023-10-31 11022751 2024-10-31 11022751 2023-11-01 2024-10-31 11022751 frs-core:CurrentFinancialInstruments 2024-10-31 11022751 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11022751
DAN ANDREICA CONSTRUCTIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
DAN ANDREICA CONSTRUCTIONS LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11022751

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,694 | 5,660
Prepayments and accrued income |  | - | 1,019
Creditors: Amounts Falling Due Within One Year |  | (2,202 ) | (909 )
NET CURRENT ASSETS |  | 2,492 | 5,770
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,492 | 5,770
Creditors: Amounts Falling Due After More Than One Year |  | (2,271 ) | (4,771 )
NET ASSETS |  | 221 | 999
CAPITAL AND RESERVES |  | 221 | 999

## Notes

1. General Information
DAN ANDREICA CONSTRUCTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11022751 . The registered office is 44 Parkhill Road, Hemel Hempstead, England, HP1 1TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr DAN ANDREICA | - | - | - | - | 1,670

The above loan is unsecured, interest free and repayable on demand.
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DAN ANDREICA CONSTRUCTIONS LIMITED
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Mr DAN ANDREICA Director
23/12/2025