Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07375339 Mr C Mew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07375339 2023-06-30 07375339 2024-06-30 07375339 2023-07-01 2024-06-30 07375339 frs-core:CurrentFinancialInstruments 2024-06-30 07375339 frs-core:Non-currentFinancialInstruments 2024-06-30 07375339 frs-core:WithinOneYear 2024-06-30 07375339 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07375339 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07375339 frs-bus:Micro-entities 2023-07-01 2024-06-30 07375339 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07375339 frs-bus:Director1 2023-07-01 2024-06-30 07375339 frs-bus:Director1 2023-06-30 07375339 frs-bus:Director1 2024-06-30 07375339 2022-06-30 07375339 2023-06-30 07375339 2022-07-01 2023-06-30 07375339 frs-core:CurrentFinancialInstruments 2023-06-30 07375339 frs-core:Non-currentFinancialInstruments 2023-06-30 07375339 frs-core:WithinOneYear 2023-06-30
Registered number: 07375339
Signature Marine Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 07375339
2024 2023
£ £
Fixed assets 29,492 10,593
Current assets 316,873 273,760
Creditors: Amounts Falling Due Within One Year (64,426 ) (65,309 )
NET CURRENT ASSETS 252,447 208,451
TOTAL ASSETS LESS CURRENT LIABILITIES 281,939 219,044
Creditors: Amounts Falling After More Than One Year (9,026 ) (6,207 )
Accruals and deferred income (26,515 ) (29,013 )
NET ASSETS 246,398 183,824
CAPITAL AND RESERVES 246,398 183,824

Notes

1. General Information
Signature Marine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07375339 . The registered office is 24 Compass Way, Swanwick, Hampshire, SO31 7PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 6,667 4,000
6,667 4,000
4. Directors Advances, Credits and Guarantees
Included within Current Assets are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr C Mew 38,090 73,548 (43,526 ) - 68,112
The above loan is unsecured, interest has been charged at 2% and is repayable on demand.
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For the year ending 30 June 2024 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.
The financial statements were approved by the board of directors on 11 March 2025 and were signed on its behalf by:
Mr C Mew
Director
11 March 2025