Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 4 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15385878 Mr Reiss Brook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15385878 2025-01-31 15385878 2026-01-31 15385878 2025-02-01 2026-01-31 15385878 frs-core:CurrentFinancialInstruments 2026-01-31 15385878 frs-core:Non-currentFinancialInstruments 2026-01-31 15385878 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15385878 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15385878 frs-bus:Micro-entities 2025-02-01 2026-01-31 15385878 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15385878 frs-bus:Director1 2025-02-01 2026-01-31 15385878 2024-01-03 15385878 2025-01-31 15385878 2024-01-04 2025-01-31 15385878 frs-core:CurrentFinancialInstruments 2025-01-31 15385878 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 15385878
Slb Ventilation Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Slb Ventilation Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15385878

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,434 | 4,920
Current assets |  | 48,597 | 19,806
Creditors: Amounts Falling Due Within One Year |  | 4,585 | 6,673
NET CURRENT ASSETS |  | 53,182 | 26,479
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 59,616 | 31,399
Creditors: Amounts Falling Due After More Than One Year |  | (9,868 ) | (954 )
Accruals and deferred income |  | (2,010 ) | -
NET ASSETS |  | 47,738 | 30,445
CAPITAL AND RESERVES |  | 47,738 | 30,445

## Notes

1. General Information
Slb Ventilation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15385878 . The registered office is 4 High Street, Hanging Heaton, Batley, WF17 6DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 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 Reiss Brook Director
15/07/2026