Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 14727410 Mr Joshua Pinder Mr Simon Noble Mrs Jessica Pinder Mrs Fiona Noble iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14727410 2025-03-31 14727410 2026-03-31 14727410 2025-04-01 2026-03-31 14727410 frs-core:CurrentFinancialInstruments 2026-03-31 14727410 frs-core:Non-currentFinancialInstruments 2026-03-31 14727410 frs-core:BetweenOneFiveYears 2026-03-31 14727410 frs-core:ComputerEquipment 2026-03-31 14727410 frs-core:ComputerEquipment 2025-04-01 2026-03-31 14727410 frs-core:ComputerEquipment 2025-03-31 14727410 frs-core:FurnitureFittings 2026-03-31 14727410 frs-core:FurnitureFittings 2025-04-01 2026-03-31 14727410 frs-core:FurnitureFittings 2025-03-31 14727410 frs-core:MotorVehicles 2026-03-31 14727410 frs-core:MotorVehicles 2025-04-01 2026-03-31 14727410 frs-core:MotorVehicles 2025-03-31 14727410 frs-core:PlantMachinery 2026-03-31 14727410 frs-core:PlantMachinery 2025-04-01 2026-03-31 14727410 frs-core:PlantMachinery 2025-03-31 14727410 frs-core:WithinOneYear 2026-03-31 14727410 frs-core:ShareCapital 2026-03-31 14727410 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 14727410 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14727410 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14727410 frs-bus:SmallEntities 2025-04-01 2026-03-31 14727410 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14727410 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14727410 frs-bus:Director1 2025-04-01 2026-03-31 14727410 frs-bus:Director1 2025-03-31 14727410 frs-bus:Director1 2026-03-31 14727410 frs-bus:Director2 2025-04-01 2026-03-31 14727410 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 14727410 frs-bus:CompanySecretary2 2025-04-01 2026-03-31 14727410 frs-countries:EnglandWales 2025-04-01 2026-03-31 14727410 2024-03-31 14727410 2025-03-31 14727410 2024-04-01 2025-03-31 14727410 frs-core:CurrentFinancialInstruments 2025-03-31 14727410 frs-core:Non-currentFinancialInstruments 2025-03-31 14727410 frs-core:BetweenOneFiveYears 2025-03-31 14727410 frs-core:WithinOneYear 2025-03-31 14727410 frs-core:ShareCapital 2025-03-31 14727410 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 14727410
N&P Signs Ltd
Financial Statements
For The Year Ended 31 March 2026
Kent Coast Accounts Ltd
AAT Licensed Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
N&P Signs Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
N&P Signs Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14727410

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 51,488 |  | 53,862
|  |  | 51,488 |  | 53,862
CURRENT ASSETS
Debtors | 5 | 59,277 |  | 24,126 |
Cash at bank and in hand |  | 46,848 |  | 24,049 |
|  | 106,125 |  | 48,175 |
Creditors: Amounts Falling Due Within One Year | 6 | (82,026 ) |  | (70,713 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 24,099 |  | (22,538 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 75,587 |  | 31,324
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (57,045 ) |  | (21,366 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (12,872 ) |  | (9,816 )
NET ASSETS |  |  | 5,670 |  | 142
CAPITAL AND RESERVES
Called up share capital | 9 |  | 4 |  | 1
Profit and Loss Account |  |  | 5,666 |  | 141
SHAREHOLDERS' FUNDS |  |  | 5,670 |  | 142

Page 1
Page 2
N&P Signs Ltd
Balance Sheet (continued)
As At 31 March 2026
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 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.
On behalf of the board

Mr Joshua Pinder Director | Mr Simon Noble Director
24th August 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
N&P Signs Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
N&P Signs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14727410 . The registered office is The Marlowe Innovation Centre, Marlowe Way, Ramsgate, Kent, CT12 6FA.
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 represents the amounts receivable for the supply, manufacture and installation of signage and related products and services, excluding VAT and after deducting trade discounts.
Revenue is recognised when the goods or services have been supplied to the customer and the company has fulfilled its contractual obligations, which is generally on delivery, collection or completion of installation.
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:

Plant & Machinery | 25% straight line
Motor Vehicles | 25% straight line
Fixtures & Fittings | 25% straight line
Computer Equipment | 25% straight line

2.4. 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 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 the profit and loss account as incurred.
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 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
Page 3
Page 4
N&P Signs Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 April 2025 | 2,761 | 79,186 | 1,500 | - | 83,447
Additions | 1,183 | - | - | 5,211 | 6,394
Disposals | - | (4,990 ) | - | - | (4,990 )
As at 31 March 2026 | 3,944 | 74,196 | 1,500 | 5,211 | 84,851
Depreciation
As at 1 April 2025 | 1,313 | 27,522 | 750 | - | 29,585
Provided during the period | 790 | 1,906 | 375 | 707 | 3,778
As at 31 March 2026 | 2,103 | 29,428 | 1,125 | 707 | 33,363
Net Book Value
As at 31 March 2026 | 1,841 | 44,768 | 375 | 4,504 | 51,488
As at 1 April 2025 | 1,448 | 51,664 | 750 | - | 53,862

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 18,705 |  | 18,005
Other debtors | 40,572 |  | 6,121
| 59,277 |  | 24,126

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 2,367 |  | 3,928
Trade creditors | 381 |  | 57,833
Other creditors | 36,111 |  | 2,660
Taxation and social security | 43,167 |  | 6,292
| 82,026 |  | 70,713

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 57,045 |  | 21,366

Page 4
Page 5
N&P Signs Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Obligations Under Finance Leases and Hire Purchase

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 2,367 |  | 3,928
Later than one year and not later than five years | 57,045 |  | 21,366
| 59,412 |  | 25,294
| 59,412 |  | 25,294

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 1

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Joshua Pinder | 4,795 | 32,932 | 1,330 | - | 36,396

nterest charged on the overdrawn director’s loan account balance amounted to £683.84, calculated using HMRC’s published average official rate of interest of 3.75% (2024: £nil).
Page 5