Acorah Software Products - Accounts Production 19.3.600 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 06754012 Mr Graeme Hoole Mr Anthony Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06754012 2024-11-30 06754012 2025-11-30 06754012 2024-12-01 2025-11-30 06754012 frs-core:CurrentFinancialInstruments 2025-11-30 06754012 frs-core:Non-currentFinancialInstruments 2025-11-30 06754012 frs-core:BetweenOneFiveYears 2025-11-30 06754012 frs-core:ComputerEquipment 2025-11-30 06754012 frs-core:ComputerEquipment 2024-12-01 2025-11-30 06754012 frs-core:ComputerEquipment 2024-11-30 06754012 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-01 2025-11-30 06754012 frs-core:FurnitureFittings 2025-11-30 06754012 frs-core:FurnitureFittings 2024-12-01 2025-11-30 06754012 frs-core:FurnitureFittings 2024-11-30 06754012 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-30 06754012 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 06754012 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 06754012 frs-core:MotorVehicles 2025-11-30 06754012 frs-core:MotorVehicles 2024-12-01 2025-11-30 06754012 frs-core:MotorVehicles 2024-11-30 06754012 frs-core:OtherResidualIntangibleAssets 2025-11-30 06754012 frs-core:OtherResidualIntangibleAssets 2024-12-01 2025-11-30 06754012 frs-core:OtherResidualIntangibleAssets 2024-11-30 06754012 frs-core:PlantMachinery 2025-11-30 06754012 frs-core:PlantMachinery 2024-12-01 2025-11-30 06754012 frs-core:PlantMachinery 2024-11-30 06754012 frs-core:WithinOneYear 2025-11-30 06754012 frs-core:ShareCapital 2025-11-30 06754012 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 06754012 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06754012 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 06754012 frs-bus:SmallEntities 2024-12-01 2025-11-30 06754012 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06754012 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 06754012 frs-bus:Director1 2024-12-01 2025-11-30 06754012 frs-bus:Director2 2024-12-01 2025-11-30 06754012 frs-countries:EnglandWales 2024-12-01 2025-11-30 06754012 2023-11-30 06754012 2024-11-30 06754012 2023-12-01 2024-11-30 06754012 frs-core:CurrentFinancialInstruments 2024-11-30 06754012 frs-core:Non-currentFinancialInstruments 2024-11-30 06754012 frs-core:BetweenOneFiveYears 2024-11-30 06754012 frs-core:WithinOneYear 2024-11-30 06754012 frs-core:ShareCapital 2024-11-30 06754012 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 06754012
The Sign Group Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
The Sign Group Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—7

Page 1
The Sign Group Ltd
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 06754012

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 817 |  | 1,449
Tangible Assets | 5 |  | 179,619 |  | 122,280
|  |  | 180,436 |  | 123,729
CURRENT ASSETS
Stocks | 6 | 60,500 |  | 75,400 |
Debtors | 7 | 415,507 |  | 415,828 |
Cash at bank and in hand |  | 457,930 |  | 339,781 |
|  | 933,937 |  | 831,009 |
Creditors: Amounts Falling Due Within One Year | 8 | (472,480 ) |  | (536,762 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 461,457 |  | 294,247
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 641,893 |  | 417,976
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (28,692 ) |  | (17,005 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (42,507 ) |  | (22,685 )
NET ASSETS |  |  | 570,694 |  | 378,286
CAPITAL AND RESERVES
Called up share capital | 12 |  | 100 |  | 100
Income Statement |  |  | 570,594 |  | 378,186
SHAREHOLDERS' FUNDS |  |  | 570,694 |  | 378,286

Page 1
Page 2
The Sign Group Ltd
Statement of Financial Position (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 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 Income Statement.
On behalf of the board

Mr Graeme Hoole Director
20 August 2026

The notes on pages 3 to 7 form part of these financial statements.
Page 2
Page 3
The Sign Group Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
The Sign Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06754012 . The registered office is Unit 3 Maple Park, Lowfields Avenue, Leeds, LS12 6HH.
The company name was changed during the accounting period from GA Sings Limited to The Sign Group Limited.
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. Going Concern Disclosure
When preparing the financial statements, the directors have made an assessment of the company's ability to continue as a going concern. The company is considered a going concern as the directors have no intention to liquidate the company or to cease trading. In assessing whether the going concern assumption is appropriate, the directors have taken into account all available information about the future, which is at least, but is not limited to, twelve months from the date when the financial statements are authorised for issue.
2.3. 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 from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other Intangible Assets are patents and licences. They are amortised to income statement over estimated economic life of 5 years.
2.5. 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 | 10% on cost
Plant & Machinery | 10% on reducing balance
Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

2.6. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over 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 income statement 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 the income statement as incurred.
2.7. 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.
Page 3
Page 4
The Sign Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
2.8. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.9. 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 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 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 assets reflect 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 and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.10. Government Grant
Government grants are recognised in the income statement in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 36 (2024: 34)
36 34
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 December 2024 | 11,124
As at 30 November 2025 | 11,124
Amortisation
As at 1 December 2024 | 9,675
Provided during the period | 632
As at 30 November 2025 | 10,307
Net Book Value
As at 30 November 2025 | 817
As at 1 December 2024 | 1,449

Page 4
Page 5
The Sign Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Motor Vehicles | Fixtures & Fittings
| £ | £ | £ | £
Cost
As at 1 December 2024 | 25,854 | 197,062 | - | 8,081
Additions | 5,046 | 64,596 | 10,975 | 7,086
Disposals | - | (47,581 ) | - | -
As at 30 November 2025 | 30,900 | 214,077 | 10,975 | 15,167
Depreciation
As at 1 December 2024 | 17,212 | 107,735 | - | 1,202
Provided during the period | 2,628 | 13,924 | 915 | 2,758
Disposals | - | (37,889 ) | - | -
As at 30 November 2025 | 19,840 | 83,770 | 915 | 3,960
Net Book Value
As at 30 November 2025 | 11,060 | 130,307 | 10,060 | 11,207
As at 1 December 2024 | 8,642 | 89,327 | - | 6,879

| Computer Equipment | Total
--- | --- | ---
| £ | £
Cost
As at 1 December 2024 | 30,490 | 261,487
Additions | 4,894 | 92,597
Disposals | (7,075 ) | (54,656 )
As at 30 November 2025 | 28,309 | 299,428
Depreciation
As at 1 December 2024 | 13,058 | 139,207
Provided during the period | 4,887 | 25,112
Disposals | (6,621 ) | (44,510 )
As at 30 November 2025 | 11,324 | 119,809
Net Book Value
As at 30 November 2025 | 16,985 | 179,619
As at 1 December 2024 | 17,432 | 122,280

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 60,500 |  | 75,400

Page 5
Page 6
The Sign Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 211,849 |  | 203,263
Amounts owed by group undertakings | 169,703 |  | 164,881
Other debtors | 33,955 |  | 47,684
| 415,507 |  | 415,828

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 23,019 |  | 12,267
Trade creditors | 169,933 |  | 153,071
Bank loans and overdrafts | 3,698 |  | 107,670
Other creditors | 23,657 |  | 29,771
Taxation and social security | 252,173 |  | 233,983
| 472,480 |  | 536,762

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 28,692 |  | 13,307
Bank loans | - |  | 3,698
| 28,692 |  | 17,005

10. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 3,698 |  | 111,368

11. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 23,019 |  | 12,267
Later than one year and not later than five years | 28,692 |  | 13,307
| 51,711 |  | 25,574
| 51,711 |  | 25,574

Page 6
Page 7
The Sign Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
12. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

13. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 100,020 |  | 97,078
Later than one year and not later than five years | 149,760 |  | 208,876
| 249,780 |  | 305,954

14. Related Party Transactions
Debtors include the following amounts due from Associated Companies:
3B's Yorkshire Limited £169,703 (2024: £164,881)
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