Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04523696 Ms M R Jezequel Mr C W Rearden Wellco Secretaries Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04523696 2024-07-31 04523696 2025-07-31 04523696 2024-08-01 2025-07-31 04523696 frs-core:CurrentFinancialInstruments 2025-07-31 04523696 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04523696 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04523696 frs-bus:Micro-entities 2024-08-01 2025-07-31 04523696 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04523696 frs-bus:Director1 2024-08-01 2025-07-31 04523696 frs-bus:Director2 2024-08-01 2025-07-31 04523696 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 04523696 2023-07-31 04523696 2024-07-31 04523696 2023-08-01 2024-07-31 04523696 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 04523696
New York Habitat London Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
New York Habitat London Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04523696

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 188
Current assets |  | 40,259 | 21,918
Prepayments and accrued income |  | 131 | 131
Creditors: Amounts Falling Due Within One Year |  | (122,233 ) | (111,843 )
NET CURRENT LIABILITIES |  | (81,843 ) | (89,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (81,843 ) | (89,606 )
Accruals and deferred income |  | (2,928 ) | (12,994 )
NET LIABILITIES |  | (84,771 ) | (102,600 )
CAPITAL AND RESERVES |  | (84,771 ) | (102,600 )

## Notes

1. General Information
New York Habitat London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04523696 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ .
The accounts are presented in and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Commitments
At 31 July 2025 the Company had non-cancellable operating lease commitments expiring within one year of £340 (2024 - £340) that were not reflected in the financial statements.
Included within the current assets figure of £40,259 (2024 - £21,918) is client account bank balances amounting to £25,063 (2024 - £12,181). This money was held in trust at HSBC. Monies owed to landlords/tenants of £2,855 (2024 - £6,550) is included in creditors above.
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New York Habitat London Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 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

Ms M R Jezequel Director
15/01/2025