Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11985731 Mr Serghei Pacalau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11985731 2024-05-31 11985731 2025-05-31 11985731 2024-06-01 2025-05-31 11985731 frs-core:CurrentFinancialInstruments 2025-05-31 11985731 frs-core:Non-currentFinancialInstruments 2025-05-31 11985731 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11985731 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11985731 frs-bus:Micro-entities 2024-06-01 2025-05-31 11985731 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11985731 frs-bus:Director1 2024-06-01 2025-05-31 11985731 2023-05-31 11985731 2024-05-31 11985731 2023-06-01 2024-05-31 11985731 frs-core:CurrentFinancialInstruments 2024-05-31 11985731 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11985731
Serghei Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Serghei Construction Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11985731

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 25,609 | 32,716
Creditors: Amounts Falling Due Within One Year |  | - | (15 )
NET CURRENT ASSETS |  | 25,609 | 32,701
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,609 | 32,701
Creditors: Amounts Falling Due After More Than One Year |  | (32,560 ) | (32,560 )
NET (LIABILITIES)/ASSETS |  | (6,951 ) | 141
CAPITAL AND RESERVES |  | (6,951 ) | 141

## Notes

1. General Information
Serghei Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11985731 . The registered office is 58 NEW BEDFORD ROAD, LUTON, UNITEDKINGDOM, LU1 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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 Serghei Pacalau Director
09/05/2026