Acorah Software Products - Accounts Production 19.3.550 false true false 23 October 2025 30 September 2026 30 September 2026 16805637 Mr Petre-Alexandru GHIORGHELICA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16805637 2025-10-22 16805637 2026-09-30 16805637 2025-10-23 2026-09-30 16805637 frs-core:CurrentFinancialInstruments 2026-09-30 16805637 frs-core:ShareCapital 2026-09-30 16805637 frs-bus:PrivateLimitedCompanyLtd 2025-10-23 2026-09-30 16805637 frs-bus:FilletedAccounts 2025-10-23 2026-09-30 16805637 frs-bus:SmallEntities 2025-10-23 2026-09-30 16805637 frs-bus:AuditExempt-NoAccountantsReport 2025-10-23 2026-09-30 16805637 frs-bus:SmallCompaniesRegimeForAccounts 2025-10-23 2026-09-30 16805637 frs-bus:Director1 2025-10-23 2026-09-30 16805637 frs-countries:EnglandWales 2025-10-23 2026-09-30
Registered number: 16805637
PETRE-ALEX CONSTRUCTION LTD
Unaudited Financial Statements
For the Period 23 October 2025 to 30 September 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16805637
30 September 2026
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 September 2026 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 Petre-Alexandru GHIORGHELICA
Director
21/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PETRE-ALEX CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16805637 . The registered office is 44 Jubilee Street, Rugby, CV21 2JJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 September 2026
£
Due within one year
Other debtors 1
5. Share Capital
30 September 2026
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 2