Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 19 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13270785 Mr Andrew McConnachie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13270785 2022-07-31 13270785 2023-07-31 13270785 2022-08-01 2023-07-31 13270785 frs-core:CurrentFinancialInstruments 2023-07-31 13270785 frs-core:Non-currentFinancialInstruments 2023-07-31 13270785 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13270785 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13270785 frs-bus:Micro-entities 2022-08-01 2023-07-31 13270785 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13270785 frs-bus:Director1 2022-08-01 2023-07-31 13270785 2021-07-18 13270785 2022-07-31 13270785 2021-07-19 2022-07-31 13270785 frs-core:CurrentFinancialInstruments 2022-07-31 13270785 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 13270785
Lost Habitat Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Chandlers Accountants
Balance Sheet
Registered number: 13270785
31 July 2023 31 July 2022
£ £
Fixed assets 29,372 50,813
Current assets 53,162 51,175
Prepayments and accrued income 730 1,522
Creditors: Amounts Falling Due Within One Year (37,422 ) (25,309 )
NET CURRENT ASSETS 16,470 27,388
TOTAL ASSETS LESS CURRENT LIABILITIES 45,842 78,201
Creditors: Amounts Falling After More Than One Year - (44,322 )
Accruals and deferred income (530 ) (873 )
NET ASSETS 45,312 33,006
CAPITAL AND RESERVES 45,312 33,006

Notes

1. General Information
Lost Habitat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13270785 . The registered office is 2 West Street, Penryn, Cornwall, TR10 8EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 July 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew McConnachie
Director
23/04/2024