Acorah Software Products - Accounts Production 19.4.300 false true false 1 August 2024 1 December 2025 1 December 2025 15012919 Mr Matthew Basnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15012919 2024-07-31 15012919 2025-12-01 15012919 2024-08-01 2025-12-01 15012919 frs-core:CurrentFinancialInstruments 2025-12-01 15012919 frs-core:FurnitureFittings 2025-12-01 15012919 frs-core:FurnitureFittings 2024-08-01 2025-12-01 15012919 frs-core:FurnitureFittings 2024-07-31 15012919 frs-core:ShareCapital 2025-12-01 15012919 frs-core:RetainedEarningsAccumulatedLosses 2025-12-01 15012919 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-12-01 15012919 frs-bus:FilletedAccounts 2024-08-01 2025-12-01 15012919 frs-bus:SmallEntities 2024-08-01 2025-12-01 15012919 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-12-01 15012919 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-12-01 15012919 frs-bus:Director1 2024-08-01 2025-12-01 15012919 frs-countries:EnglandWales 2024-08-01 2025-12-01
Registered number: 15012919
Signature Interiors Cheshire Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 1 December 2025
Signature Interiors Cheshire Ltd
Contents
Contents

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

Page 1
Signature Interiors Cheshire Ltd
Balance Sheet
As At 1 December 2025
Balance Sheet
Registered number: 15012919

| 1 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 12,041
|  |  | 12,041
CURRENT ASSETS
Debtors | 5 | 1 |
|  | 1 |
Creditors: Amounts Falling Due Within One Year | 6 | (19,108 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,066 )
NET LIABILITIES |  |  | (7,066 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (7,067 )
SHAREHOLDERS' FUNDS |  |  | (7,066)

For the period ending 1 December 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 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 Matthew Basnett Director
14th August 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Signature Interiors Cheshire Ltd
Notes to the Financial Statements
For the Period 1 August 2024 to 1 December 2025
Notes to the Financial Statements
1. General Information
Signature Interiors Cheshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15012919 . The registered office is Cherry Barrow Farm, Marton, Macclesfield, SK11 9HF.
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. 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% reducing balance basis

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 August 2024 | 16,055
As at 1 December 2025 | 16,055
Depreciation
As at 1 August 2024 | 4,014
As at 1 December 2025 | 4,014
Net Book Value
As at 1 December 2025 | 12,041
As at 1 August 2024 | 12,041

5. Debtors

| 1 December 2025
--- | ---
| £
Due within one year
Other debtors | 1

6. Creditors: Amounts Falling Due Within One Year

| 1 December 2025
--- | ---
| £
Other creditors | 19,108

Page 2
Page 3
Signature Interiors Cheshire Ltd
Notes to the Financial Statements (continued)
For the Period 1 August 2024 to 1 December 2025
7. Share Capital

| 1 December 2025
--- | ---
| £
Called Up Share Capital not Paid | 1
Amount of Allotted, Called Up Share Capital | 1

Page 3