Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 06630151 Mr Keir Balouza Mrs Natasha Balouza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06630151 2025-06-30 06630151 2026-06-30 06630151 2025-07-01 2026-06-30 06630151 frs-core:Non-currentFinancialInstruments 2026-06-30 06630151 frs-core:FurnitureFittings 2025-07-01 2026-06-30 06630151 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-07-01 2026-06-30 06630151 frs-core:MotorVehicles 2025-07-01 2026-06-30 06630151 frs-core:PlantMachinery 2025-07-01 2026-06-30 06630151 frs-core:ShareCapital 2026-06-30 06630151 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 06630151 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 06630151 frs-bus:AbridgedAccounts 2025-07-01 2026-06-30 06630151 frs-bus:SmallEntities 2025-07-01 2026-06-30 06630151 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 06630151 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 06630151 frs-bus:Director1 2025-07-01 2026-06-30 06630151 frs-bus:Director2 2025-07-01 2026-06-30 06630151 frs-countries:EnglandWales 2025-07-01 2026-06-30 06630151 2024-06-30 06630151 2025-06-30 06630151 2024-07-01 2025-06-30 06630151 frs-core:Non-currentFinancialInstruments 2025-06-30 06630151 frs-core:ShareCapital 2025-06-30 06630151 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 06630151
Signature Pools & Leisure Limited
ABRIDGED Financial Statements
For The Year Ended 30 June 2026
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Signature Pools & Leisure Limited
Contents
Contents

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

Page 1
Signature Pools & Leisure Limited
Abridged Balance Sheet
As At 30 June 2026
Abridged Balance Sheet
Registered number: 06630151

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 16,882 |  | 21,878
|  |  | 16,882 |  | 21,878
CURRENT ASSETS
Stocks |  | 25,150 |  | 18,076 |
Debtors |  | 33,808 |  | 93,686 |
Cash at bank and in hand |  | 29,483 |  | 31,776 |
|  | 88,441 |  | 143,538 |
Creditors: Amounts Falling Due Within One Year |  | (28,243 ) |  | (38,417 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 60,198 |  | 105,121
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 77,080 |  | 126,999
Creditors: Amounts Falling Due After More Than One Year |  |  | (33,503 ) |  | (33,773 )
NET ASSETS |  |  | 43,577 |  | 93,226
CAPITAL AND RESERVES
Called up share capital | 5 |  | 4 |  | 4
Profit and Loss Account |  |  | 43,573 |  | 93,222
SHAREHOLDERS' FUNDS |  |  | 43,577 |  | 93,226

Page 1
Page 2
Signature Pools & Leisure Limited
Abridged Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 2026 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.
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 June 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Keir Balouza Director
7 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Signature Pools & Leisure Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2026
Notes to the Abridged Financial Statements
1. General Information
Signature Pools & Leisure Limited Registered number 06630151 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 6 Aller Vale Buildings, Moor Park Road, Kingskerswell, Devon, TQ12 5AZ.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Leasehold | Over 6 years straight line
Plant & Machinery | 25% on written down value
Motor Vehicles | 25% on written down value
Fixtures & Fittings | 25% on written down value

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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: 4 (2025: 4)
4 4
Page 3
Page 4
Signature Pools & Leisure Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2026
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2025 | 100,355
Additions | 632
As at 30 June 2026 | 100,987
Depreciation
As at 1 July 2025 | 78,477
Provided during the period | 5,628
As at 30 June 2026 | 84,105
Net Book Value
As at 30 June 2026 | 16,882
As at 1 July 2025 | 21,878

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 4