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Registered number: 07546389
Mint Signs And Graphics Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—7
Page 1
Balance Sheet
Registered number: 07546389
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 65,421 101,642
65,421 101,642
CURRENT ASSETS
Stocks 3,345 3,490
Debtors 6 31,448 63,108
Cash at bank and in hand 86,422 71,321
121,215 137,919
Creditors: Amounts Falling Due Within One Year 7 (63,886 ) (92,465 )
NET CURRENT ASSETS (LIABILITIES) 57,329 45,454
TOTAL ASSETS LESS CURRENT LIABILITIES 122,750 147,096
Creditors: Amounts Falling Due After More Than One Year 8 (49,377 ) (69,708 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (16,355 ) (16,211 )
NET ASSETS 57,018 61,177
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 56,918 61,077
SHAREHOLDERS' FUNDS 57,018 61,177
Page 1
Page 2
For the year ending 31 March 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 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 Warren Beard
Director
18 June 2026
The notes on pages 3 to 7 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mint Signs And Graphics Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 07546389 . The registered office is Mint Signs Renown Close, Chandler's Ford, Eastleigh, Hampshire, England, SO53 4HZ.
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 the sale of goods and is recognised at the point that the customer takes delivery of the goods.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. 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:
Plant & machinery 25% and 33.33% straight line
Motor vehicles 20% straight line
Computer equipment 25% straight line
2.5. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. 
Assets acquired under hire purchase contracts are depreciated over their useful lives.
Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. 
Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.6. Stocks and Work in Progress
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell.
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2.7. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment. 
2.8. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. 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.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years 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 
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.
2.9. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
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3. Average Number of Employees
2026 2025
Average number of employees, including directors, during the year 6 7
6 7
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2025 20,000
As at 31 March 2026 20,000
Amortisation
As at 1 April 2025 20,000
As at 31 March 2026 20,000
Net Book Value
As at 31 March 2026 -
As at 1 April 2025 -
5. Tangible Assets
Plant & machinery Motor vehicles Computer equipment Total
£ £ £ £
Cost
As at 1 April 2025 320,388 118,980 21,384 460,752
Additions 825 - - 825
As at 31 March 2026 321,213 118,980 21,384 461,577
Depreciation
As at 1 April 2025 269,135 75,897 14,078 359,110
Provided during the period 16,291 18,228 2,527 37,046
As at 31 March 2026 285,426 94,125 16,605 396,156
Net Book Value
As at 31 March 2026 35,787 24,855 4,779 65,421
As at 1 April 2025 51,253 43,083 7,306 101,642
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Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:
2026 2025
£ £
Plant & machinery 24,895 33,394
Motor vehicles 15,827 31,330
40,722 64,724
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 16,448 28,152
Other debtors 15,000 34,956
31,448 63,108
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 14,455 36,774
Bank loans and overdrafts 10,000 10,000
Other creditors 2,611 43,910
Taxation and social security 36,820 1,781
63,886 92,465
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 34,636 49,367
Bank loans 14,741 20,341
49,377 69,708
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9. Obligations Under Finance Leases and Hire Purchase
2026 2025
£ £
The future minimum finance lease payments are as follows:
Not later than one year 14,455 36,774
Later than one year and not later than five years 34,636 49,367
49,091 86,141
49,091 86,141
10. Other Commitments
At 31 March 2026, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £580,000 (2025 : £643,562)
2026 2025
£ £
Not later than one year 60,000 -
Later than one year and not later than five years 520,000 -
580,000 -
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