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Company Registration No. 09309768 (England and Wales)
Habitat4U Ltd Unaudited accounts for the year ended 30 November 2023
Habitat4U Ltd Unaudited accounts Contents
Page
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Habitat4U Ltd Company Information for the year ended 30 November 2023
Director
Harold Ezenwa
Company Number
09309768 (England and Wales)
Registered Office
144-146 RANDOLPH AVENUE RANDOLPH AVENUE LONDON W9 1PG
Accountants
The Pangolin UK Consulting Ltd 128 City Road London EC1V 2NX
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Habitat4U Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,989 
15,055 
Current assets
Debtors
115,066 
113,748 
Cash at bank and in hand
88,824 
58,041 
203,890 
171,789 
Creditors: amounts falling due within one year
(423,760)
(315,298)
Net current liabilities
(219,870)
(143,509)
Total assets less current liabilities
(207,881)
(128,454)
Creditors: amounts falling due after more than one year
(42,223)
(55,602)
Net liabilities
(250,104)
(184,056)
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(260,104)
(194,056)
Shareholders' funds
(250,104)
(184,056)
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Harold Ezenwa Director Company Registration No. 09309768
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Habitat4U Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Habitat4U Ltd is a private company, limited by shares, registered in England and Wales, registration number 09309768. The registered office is 144-146 RANDOLPH AVENUE, RANDOLPH AVENUE, LONDON, W9 1PG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on cost
Motor vehicles
20% on cost
Fixtures & fittings
33% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
6,383 
3,000 
38,152 
47,535 
Additions
2,857 
- 
1,791 
4,648 
At 30 November 2023
9,240 
3,000 
39,943 
52,183 
Depreciation
At 1 December 2022
4,604 
300 
27,576 
32,480 
Charge for the year
891 
600 
6,223 
7,714 
At 30 November 2023
5,495 
900 
33,799 
40,194 
Net book value
At 30 November 2023
3,745 
2,100 
6,144 
11,989 
At 30 November 2022
1,779 
2,700 
10,576 
15,055 
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Habitat4U Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
300 
- 
Other debtors
114,766 
91,448 
115,066 
91,448 
Amounts falling due after more than one year
Other debtors
- 
22,300 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,379 
13,057 
VAT
352,388 
224,808 
Taxes and social security
50,079 
71,571 
Other creditors
5,594 
3,542 
Accruals
2,320 
2,320 
423,760 
315,298 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,223 
55,602 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £10 each
10,000 
10,000 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Overdrawn directors loan account
66,603 
25,617 
6,253 
85,967 
66,603 
25,617 
6,253 
85,967 
During the prior period the company made advances to the director amounting to £66,603. In the current year, the company made further advances to the director amounting to £25,617 and the director repaid £6,253, resulting in the director owing the company £85,967 at year end. This loan is repayable on demand and interest has been charged on the loan at the rate of 2.25%.
10
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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