Acorah Software Products - Accounts Production 16.8.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15410249 D Castellari R Petrani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15410249 2025-01-31 15410249 2026-01-31 15410249 2025-02-01 2026-01-31 15410249 frs-core:CurrentFinancialInstruments 2026-01-31 15410249 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15410249 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15410249 frs-bus:Micro-entities 2025-02-01 2026-01-31 15410249 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15410249 frs-bus:Director1 2025-02-01 2026-01-31 15410249 frs-bus:Director2 2025-02-01 2026-01-31 15410249 2024-01-31 15410249 2025-01-31 15410249 2024-02-01 2025-01-31 15410249 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15410249
Petrani Castellari Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Coman & Co Ltd
Petrani Castellari Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15410249

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 92 | -
Current assets |  | 4,932 | 3,124
Creditors: Amounts Falling Due Within One Year |  | (508 ) | (494 )
NET CURRENT ASSETS |  | 4,424 | 2,630
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,516 | 2,630
Accruals and deferred income |  | (522 ) | (522 )
NET ASSETS |  | 3,994 | 2,108
CAPITAL AND RESERVES |  | 3,994 | 2,108

## Notes

1. General Information
Petrani Castellari Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15410249 . The registered office is 67b Avondale Rise, London, SE15 4AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

D Castellari Director | R Petrani Director
10 February 2026