Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11071040 Mr Brannigan Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11071040 2022-11-30 11071040 2023-11-30 11071040 2022-12-01 2023-11-30 11071040 frs-core:CurrentFinancialInstruments 2023-11-30 11071040 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11071040 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11071040 frs-bus:Micro-entities 2022-12-01 2023-11-30 11071040 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11071040 frs-bus:Director1 2022-12-01 2023-11-30 11071040 frs-bus:Director1 2022-11-30 11071040 frs-bus:Director1 2023-11-30 11071040 2021-11-30 11071040 2022-11-30 11071040 2021-12-01 2022-11-30 11071040 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11071040
Habitus Capital Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11071040
2023 2022
£ £
Fixed assets 75,818 35,295
Current assets 129,807 382,512
Creditors: Amounts Falling Due Within One Year (200,118 ) (339,614 )
NET CURRENT ASSETS (LIABILITIES) (70,311 ) 42,898
TOTAL ASSETS LESS CURRENT LIABILITIES 5,507 78,193
NET ASSETS 5,507 78,193
CAPITAL AND RESERVES 5,507 78,193

Notes

1. General Information
Habitus Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11071040 . The registered office is Suite 3 Grapes House, 79a High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Brannigan Barrett 16,372 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Brannigan Barrett
Director
12/08/2024