Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08992179 Mr Nicholas Forster Mr Sam Hayes-Watkins Mr Thomas Mahon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08992179 2023-12-31 08992179 2024-12-31 08992179 2024-01-01 2024-12-31 08992179 frs-core:CurrentFinancialInstruments 2024-12-31 08992179 frs-core:Non-currentFinancialInstruments 2024-12-31 08992179 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08992179 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08992179 frs-bus:Micro-entities 2024-01-01 2024-12-31 08992179 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08992179 frs-bus:Director1 2024-01-01 2024-12-31 08992179 frs-bus:Director1 2023-12-31 08992179 frs-bus:Director1 2024-12-31 08992179 frs-bus:Director2 2024-01-01 2024-12-31 08992179 frs-bus:Director3 2024-01-01 2024-12-31 08992179 frs-bus:Director3 2023-12-31 08992179 frs-bus:Director3 2024-12-31 08992179 2022-12-31 08992179 2023-12-31 08992179 2023-01-01 2023-12-31 08992179 frs-core:CurrentFinancialInstruments 2023-12-31 08992179 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08992179
Habitual Media Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Habitual Media Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 08992179

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 49,353 | 37,606
Creditors: Amounts Falling Due Within One Year |  | (11,780 ) | (17,864 )
NET CURRENT ASSETS |  | 37,573 | 19,742
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,573 | 19,742
Creditors: Amounts Falling Due After More Than One Year |  | (15,662 ) | (25,780 )
NET ASSETS/(LIABILITIES) |  | 21,911 | (6,038 )
CAPITAL AND RESERVES |  | 21,911 | (6,038 )

## Notes

1. General Information
Habitual Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08992179 . The registered office is Suite 20, 46 Aldgate High Street, London, EC3N 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nicholas Forster | - | 2,500 | - | - | 2,500
Mr Thomas Mahon | - | 5,000 | - | - | 5,000

The above loan is unsecured, interest free and repayable on demand. The loan was repaid on 25/09/2025.
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Habitual Media Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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 directors acknowledge their 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 Nicholas Forster Director
26/09/2025