Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10906356 Mr Atif Malik Mr Jahanzeb Sarfraz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10906356 2024-08-31 10906356 2025-08-31 10906356 2024-09-01 2025-08-31 10906356 frs-core:CurrentFinancialInstruments 2025-08-31 10906356 frs-core:ShareCapital 2025-08-31 10906356 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10906356 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10906356 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10906356 frs-bus:SmallEntities 2024-09-01 2025-08-31 10906356 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10906356 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10906356 frs-bus:Director1 2024-09-01 2025-08-31 10906356 frs-bus:Director2 2024-09-01 2025-08-31 10906356 frs-countries:EnglandWales 2024-09-01 2025-08-31 10906356 2023-08-31 10906356 2024-08-31 10906356 2023-09-01 2024-08-31 10906356 frs-core:CurrentFinancialInstruments 2024-08-31 10906356 frs-core:ShareCapital 2024-08-31 10906356 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10906356
Habitat Living Wrexham Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
BV Accountants Group Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
Habitat Living Wrexham Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Habitat Living Wrexham Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10906356

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 11,792 |  | 11,792 |
|  | 11,792 |  | 11,792 |
Creditors: Amounts Falling Due Within One Year | 5 | (144,812 ) |  | (144,812 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (133,020 ) |  | (133,020 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (133,020 ) |  | (133,020 )
NET LIABILITIES |  |  | (133,020 ) |  | (133,020 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (133,120 ) |  | (133,120 )
SHAREHOLDERS' FUNDS |  |  | (133,020) |  | (133,020)

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Atif Malik Director
22 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Habitat Living Wrexham Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Habitat Living Wrexham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10906356 . The registered office is Prospect House, Featherstall Road South, Oldham, OL9 6HL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 11,792 |  | 11,792

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Amounts owed to group undertakings | 66,837 |  | 66,837
Amounts owed to participating interests | 76,476 |  | 76,476
Other creditors | 1,500 |  | 1,500
| 144,812 |  | 144,812

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2