Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13867360 Mr Shaun Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13867360 2025-01-31 13867360 2026-01-31 13867360 2025-02-01 2026-01-31 13867360 frs-core:CurrentFinancialInstruments 2026-01-31 13867360 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13867360 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13867360 frs-bus:Micro-entities 2025-02-01 2026-01-31 13867360 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13867360 frs-bus:Director1 2025-02-01 2026-01-31 13867360 2024-01-31 13867360 2025-01-31 13867360 2024-02-01 2025-01-31 13867360 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13867360
Srs Cooling And Heating Ltd
Financial Statements
For The Year Ended 31 January 2026
G Brown & Co Ltd
Accountants & Taxation Consultants
Lauren House, 37a Wakefield Road
Tandem
Huddersfield
West Yorkshire
HD5 0AN
Srs Cooling And Heating Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13867360

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,999 | 9,624
Current assets |  | 98,528 | 100,117
Creditors: Amounts Falling Due Within One Year |  | (16,587 ) | (19,941 )
NET CURRENT ASSETS |  | 81,941 | 80,176
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 94,940 | 89,800
Accruals and deferred income |  | (1,130 ) | (1,080 )
NET ASSETS |  | 93,810 | 88,720
CAPITAL AND RESERVES |  | 93,810 | 88,720

## 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 1 Betula Way, Lepton, Huddersfield, HD8 0ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
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 Shaun Smith Director
18/03/2026