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REGISTERED NUMBER: SC530394 (Scotland)













Unaudited Financial Statements

for the Year Ended 31 March 2024

for

HABITUS DESIGN LTD

HABITUS DESIGN LTD (REGISTERED NUMBER: SC530394)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HABITUS DESIGN LTD

Company Information
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Ms A Campbell-Jones





REGISTERED OFFICE: 6th Floor
Gordon Chambers
90 Mitchell Street
Glasgow
G1 3NQ





REGISTERED NUMBER: SC530394 (Scotland)





ACCOUNTANTS: Cornerstone Glasgow Ltd
6th Floor
Gordon Chambers
90 Mitchell Street
Glasgow
Lanarkshire
G1 3NQ

HABITUS DESIGN LTD (REGISTERED NUMBER: SC530394)

Balance Sheet
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 123 2,262

CURRENT ASSETS
Debtors 5 15,176 2,802
Cash at bank 7,764 15,946
22,940 18,748
CREDITORS
Amounts falling due within one year 6 23,000 20,702
NET CURRENT LIABILITIES (60 ) (1,954 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

63

308

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 62 307
SHAREHOLDERS' FUNDS 63 308

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HABITUS DESIGN LTD (REGISTERED NUMBER: SC530394)

Balance Sheet - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 26 September 2024 and were signed by:





Ms A Campbell-Jones - Director


HABITUS DESIGN LTD (REGISTERED NUMBER: SC530394)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Habitus Design Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on a straight line basis
Computer equipment - 33% on a straight line basis

Financial instruments


Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

HABITUS DESIGN LTD (REGISTERED NUMBER: SC530394)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 689 9,992 10,681
Additions - 702 702
At 31 March 2024 689 10,694 11,383
DEPRECIATION
At 1 April 2023 689 7,730 8,419
Charge for year - 2,841 2,841
At 31 March 2024 689 10,571 11,260
NET BOOK VALUE
At 31 March 2024 - 123 123
At 31 March 2023 - 2,262 2,262

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 15,176 2,802

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,986 5,001
Other creditors 19,014 15,701
23,000 20,702