Caseware UK (AP4) 2024.0.164 2024.0.164 2024-01-312024-01-312false22023-02-01falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07411677 2023-02-01 2024-01-31 07411677 2022-02-01 2023-01-31 07411677 2024-01-31 07411677 2023-01-31 07411677 c:Director1 2023-02-01 2024-01-31 07411677 c:Director2 2023-02-01 2024-01-31 07411677 d:CurrentFinancialInstruments 2024-01-31 07411677 d:CurrentFinancialInstruments 2023-01-31 07411677 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07411677 c:FullAccounts 2023-02-01 2024-01-31 07411677 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07411677 c:Micro-entities 2023-02-01 2024-01-31 07411677 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 07411677









HABITAT DEVELOPMENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
HABITAT DEVELOPMENTS LIMITED
REGISTERED NUMBER: 07411677

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£

  

Current assets
 2 
362,820
362,820

Creditors: amounts falling due within one year
 3 
(164,994)
(162,950)

Net current assets
  
 
 
197,826
 
 
199,870

Total assets less current liabilities
  
197,826
199,870

  

Net assets
  
197,826
199,870


  

Capital and reserves
  
197,826
199,870


Notes


General information

Habitat Developments Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Unit 52.11 Woolyard, Bermondsey Street, London, SE1 3UD.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 1

 
HABITAT DEVELOPMENTS LIMITED
REGISTERED NUMBER: 07411677
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 February 2025.




G Greenfield
J Smart
Director
Director

The notes on page 3 form part of these financial statements.

Page 2

 
HABITAT DEVELOPMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Debtors

2024
2023
£
£


Other debtors
362,820
362,820

362,820
362,820



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to related parties
68,680
66,726

Other creditors
93,134
95,024

Accruals and deferred income
3,180
1,200

164,994
162,950


 
Page 3