Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 October 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC642584 Mr Barry Maguire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC642584 2023-03-31 SC642584 2024-03-31 SC642584 2023-04-01 2024-03-31 SC642584 frs-core:CurrentFinancialInstruments 2024-03-31 SC642584 frs-core:Non-currentFinancialInstruments 2024-03-31 SC642584 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC642584 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC642584 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC642584 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC642584 frs-bus:Director1 2023-04-01 2024-03-31 SC642584 frs-bus:Director1 2023-03-31 SC642584 frs-bus:Director1 2024-03-31 SC642584 2021-09-30 SC642584 2023-03-31 SC642584 2021-10-01 2023-03-31 SC642584 frs-core:CurrentFinancialInstruments 2023-03-31 SC642584 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC642584
Urban Habitats Ltd
Financial Statements
For The Year Ended 31 March 2024
Arthur Garty & Co. Ltd.
161 Albert Street
Dundee
Tayside
DD4 6PX
Balance Sheet
Registered number: SC642584
31 March 2024 31 March 2023
£ £
Fixed assets 151,986 330
Current assets 144,412 292,780
Creditors: Amounts Falling Due Within One Year (83,558 ) (82,206 )
NET CURRENT ASSETS 60,854 210,574
TOTAL ASSETS LESS CURRENT LIABILITIES 212,840 210,904
Creditors: Amounts Falling After More Than One Year (47,079 ) (57,163 )
NET ASSETS 165,761 153,741
CAPITAL AND RESERVES 165,761 153,741

Notes

1. General Information
Urban Habitats Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC642584 . The registered office is 9 Green Lane, Carnoustie, Angus, DD7 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Barry Maguire 90,810 80,195 90,810 - 80,195
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 Barry Maguire
Director
15th November 2024