Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10527123 Mrs Sara Elizabeth Virgo Mr Simon David Virgo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10527123 2024-03-31 10527123 2025-03-31 10527123 2024-04-01 2025-03-31 10527123 frs-core:CurrentFinancialInstruments 2025-03-31 10527123 frs-core:Non-currentFinancialInstruments 2025-03-31 10527123 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 10527123 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 10527123 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 10527123 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 10527123 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 10527123 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 10527123 frs-core:ShareCapital 2025-03-31 10527123 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10527123 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10527123 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10527123 frs-bus:SmallEntities 2024-04-01 2025-03-31 10527123 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10527123 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10527123 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-03-31 10527123 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-03-31 10527123 frs-bus:Director1 2024-04-01 2025-03-31 10527123 frs-bus:Director2 2024-04-01 2025-03-31 10527123 frs-countries:EnglandWales 2024-04-01 2025-03-31 10527123 2023-03-31 10527123 2024-03-31 10527123 2023-04-01 2024-03-31 10527123 frs-core:CurrentFinancialInstruments 2024-03-31 10527123 frs-core:Non-currentFinancialInstruments 2024-03-31 10527123 frs-core:ShareCapital 2024-03-31 10527123 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10527123 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-03-31
Registered number: 10527123
Signal Business Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
DAWN BENSON ACCOUNTANCY LTD
CHARTERED CERTIFIED ACCOUNTANTS
Richmond House, 38 High Street
Hurstpierpoint
West Sussex
BN6 9RG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10527123
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 614,136 615,946
614,136 615,946
CURRENT ASSETS
Debtors 5 2,215 4,995
Cash at bank and in hand 2,611 171
4,826 5,166
Creditors: Amounts Falling Due Within One Year 6 (3,373 ) (4,033 )
NET CURRENT ASSETS (LIABILITIES) 1,453 1,133
TOTAL ASSETS LESS CURRENT LIABILITIES 615,589 617,079
Creditors: Amounts Falling Due After More Than One Year 7 (451,558 ) (465,618 )
NET ASSETS 164,031 151,461
CAPITAL AND RESERVES
Called up share capital 8 100 100
Fair value reserve 9 54,251 54,251
Profit and Loss Account 109,680 97,110
SHAREHOLDERS' FUNDS 164,031 151,461
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon David Virgo
Director
1st August 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Signal Business Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10527123 . The registered office is Signal House, 12a Station Road, Burgess Hill, West Sussex, RH15 9DQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from gross rents receivable and the rendering of services. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
Leasehold 140 years straight line
The freehold property is not depreciated but included in the balance sheet at it's fair value.The Directors believe that the cost of obtaining a professional valuation each year will outweigh the benefits to stakeholders. Therefore in accordance with FRS 102 requirements, the investment property has been shown at it's estimated current market value based on a similar properties in the area. The fair value gains and losses are reported within the Profit and Loss report.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Leasehold Total
£ £ £
Cost or Valuation
As at 1 April 2024 375,000 253,465 628,465
As at 31 March 2025 375,000 253,465 628,465
Depreciation
As at 1 April 2024 - 12,519 12,519
Provided during the period - 1,810 1,810
As at 31 March 2025 - 14,329 14,329
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2025 375,000 239,136 614,136
As at 1 April 2024 375,000 240,946 615,946
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,215 4,995
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts - 371
Corporation tax 3,373 3,662
3,373 4,033
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 284,558 331,450
Directors loan account 167,000 134,168
451,558 465,618
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Reserves
Fair Value Reserve
£
As at 1 April 2024 54,251
As at 31 March 2025 54,251
Page 4