Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 SC614048 Mrs Alexandria Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC614048 2024-11-30 SC614048 2025-11-30 SC614048 2024-12-01 2025-11-30 SC614048 frs-core:Non-currentFinancialInstruments 2025-11-30 SC614048 frs-core:FurnitureFittings 2024-12-01 2025-11-30 SC614048 frs-core:ShareCapital 2025-11-30 SC614048 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC614048 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC614048 frs-bus:AbridgedAccounts 2024-12-01 2025-11-30 SC614048 frs-bus:SmallEntities 2024-12-01 2025-11-30 SC614048 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC614048 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC614048 frs-bus:Director1 2024-12-01 2025-11-30 SC614048 frs-countries:Scotland 2024-12-01 2025-11-30 SC614048 2023-11-30 SC614048 2024-11-30 SC614048 2023-12-01 2024-11-30 SC614048 frs-core:Non-currentFinancialInstruments 2024-11-30 SC614048 frs-core:ShareCapital 2024-11-30 SC614048 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: SC614048
Signature Serviced Apartments Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2025
Signature Serviced Apartments Holdings Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Signature Serviced Apartments Holdings Limited
Abridged Balance Sheet
As At 30 November 2025
Abridged Balance Sheet
Registered number: SC614048

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 678 |  | 3,303
Investment Properties | 5 |  | 285,609 |  | 285,609
|  |  | 286,287 |  | 288,912
CURRENT ASSETS
Debtors |  | 89,000 |  | 95,600 |
Cash at bank and in hand |  | 20,304 |  | 47,461 |
|  | 109,304 |  | 143,061 |
Creditors: Amounts Falling Due Within One Year |  | (261,178 ) |  | (354,576 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (151,874 ) |  | (211,515 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 134,413 |  | 77,397
Creditors: Amounts Falling Due After More Than One Year |  |  | (85,260 ) |  | (13,989 )
NET ASSETS |  |  | 49,153 |  | 63,408
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 49,152 |  | 63,407
SHAREHOLDERS' FUNDS |  |  | 49,153 |  | 63,408

Page 1
Page 2
Signature Serviced Apartments Holdings Limited
Abridged Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 her 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Alexandria Martin Director
30/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Signature Serviced Apartments Holdings Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 November 2025
Notes to the Abridged Financial Statements
1. General Information
Signature Serviced Apartments Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC614048 . The registered office is 18 Cairnryan Crescent, Blantyre, Glasgow, G72 0JJ.
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and Value Added Tax.
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:

Fixtures & Fittings | 25% straight line basis

2.4. Investment Properties
Investment property is shown at most recent valuation. Any aggregate surplus or defecit arising from changes in fair value is recognised in profit or loss.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Signature Serviced Apartments Holdings Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 December 2024 | 20,500
As at 30 November 2025 | 20,500
Depreciation
As at 1 December 2024 | 17,197
Provided during the period | 2,625
As at 30 November 2025 | 19,822
Net Book Value
As at 30 November 2025 | 678
As at 1 December 2024 | 3,303

Cost or valuation as at 30 November 2025 represented by:

| Fixtures & Fittings
--- | ---
| £
At cost | 20,500
| 20,500

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 December 2024 and 30 November 2025 | 285,609

6. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured:
Shawbrook Bank Limited hold a standard security over a property in Hamilton.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 85,260 |  | 85,260

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4