Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13867360 Mr Shaun Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13867360 2024-01-31 13867360 2025-01-31 13867360 2024-02-01 2025-01-31 13867360 frs-core:CurrentFinancialInstruments 2025-01-31 13867360 frs-core:Non-currentFinancialInstruments 2025-01-31 13867360 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13867360 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13867360 frs-bus:Micro-entities 2024-02-01 2025-01-31 13867360 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13867360 frs-bus:Director1 2024-02-01 2025-01-31 13867360 2023-01-31 13867360 2024-01-31 13867360 2023-02-01 2024-01-31 13867360 frs-core:CurrentFinancialInstruments 2024-01-31 13867360 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13867360
Srs Cooling And Heating Ltd
Financial Statements
For The Year Ended 31 January 2025
G Brown & Co Ltd
Accountants & Taxation Consultants
Lauren House, 37a Wakefield Road
Tandem
Huddersfield
West Yorkshire
HD5 0AN
Balance Sheet
Registered number: 13867360
2025 2024
£ £
Fixed assets 9,624 12,249
Current assets 100,117 103,365
Creditors: Amounts Falling Due Within One Year (19,941 ) (40,141 )
NET CURRENT ASSETS 80,176 63,224
TOTAL ASSETS LESS CURRENT LIABILITIES 89,800 75,473
Creditors: Amounts Falling Due After More Than One Year - (3,086 )
Accruals and deferred income (1,080 ) (995 )
NET ASSETS 88,720 71,392
CAPITAL AND RESERVES 88,720 71,392

Notes

1. General Information
Srs Cooling And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13867360 . The registered office is 27 Fields Road, Huddersfield, HD8 0AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 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 Shaun Smith
Director
08/04/2025