Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09940115 Mr Demetris Klitos Petrou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09940115 2025-01-31 09940115 2026-01-31 09940115 2025-02-01 2026-01-31 09940115 frs-core:CurrentFinancialInstruments 2026-01-31 09940115 frs-core:Non-currentFinancialInstruments 2026-01-31 09940115 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09940115 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09940115 frs-bus:Micro-entities 2025-02-01 2026-01-31 09940115 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09940115 frs-bus:Director1 2025-02-01 2026-01-31 09940115 2024-01-31 09940115 2025-01-31 09940115 2024-02-01 2025-01-31 09940115 frs-core:CurrentFinancialInstruments 2025-01-31 09940115 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09940115
Petrou & Sons Enterprises Limited
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 09940115
2026 2025
£ £
Fixed assets 313,346 314,658
Current assets 10,311 13,126
Prepayments and accrued income 116 -
Creditors: Amounts Falling Due Within One Year (148,199 ) (145,431 )
NET CURRENT LIABILITIES (137,772 ) (132,305 )
TOTAL ASSETS LESS CURRENT LIABILITIES 175,574 182,353
Creditors: Amounts Falling Due After More Than One Year (147,274 ) (155,099 )
NET ASSETS 28,300 27,254
CAPITAL AND RESERVES 28,300 27,254

Notes

1. General Information
Petrou & Sons Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09940115 . The registered office is 36 Scotts Road, Bromley, Kent, BR1 3QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 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 Demetris Klitos Petrou
Director
30/10/2026