Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 10580635 Miss Jessica Sturt Mr Kieron Slocombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10580635 2025-01-31 10580635 2026-01-31 10580635 2025-02-01 2026-01-31 10580635 frs-core:CurrentFinancialInstruments 2026-01-31 10580635 frs-core:ShareCapital 2026-01-31 10580635 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 10580635 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10580635 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10580635 frs-bus:SmallEntities 2025-02-01 2026-01-31 10580635 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10580635 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 10580635 frs-core:ListedExchangeTraded 2026-01-31 10580635 frs-core:ListedExchangeTraded 2025-01-31 10580635 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-01-31 10580635 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-01-31 10580635 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-01-31 10580635 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-01-31 10580635 frs-bus:Director1 2025-02-01 2026-01-31 10580635 frs-bus:Director1 2025-01-31 10580635 frs-bus:Director1 2026-01-31 10580635 frs-bus:Director2 2025-02-01 2026-01-31 10580635 frs-countries:EnglandWales 2025-02-01 2026-01-31 10580635 2024-01-31 10580635 2025-01-31 10580635 2024-02-01 2025-01-31 10580635 frs-core:CurrentFinancialInstruments 2025-01-31 10580635 frs-core:ShareCapital 2025-01-31 10580635 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 10580635
House of Habitat Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
HelpBox
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10580635
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,600 2,600
2,600 2,600
CURRENT ASSETS
Debtors 5 140,872 147,959
Cash at bank and in hand 669 59
141,541 148,018
Creditors: Amounts Falling Due Within One Year 6 (130,896 ) (132,899 )
NET CURRENT ASSETS (LIABILITIES) 10,645 15,119
TOTAL ASSETS LESS CURRENT LIABILITIES 13,245 17,719
NET ASSETS 13,245 17,719
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 13,145 17,619
SHAREHOLDERS' FUNDS 13,245 17,719
Page 1
Page 2
For the year ending 31 January 2026 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 Kieron Slocombe
Director
11/03/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
House of Habitat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10580635 . The registered office is Helpbox 203 West St, Fareham, Hampshire, PO16 0EN.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Investments
Listed
£
Cost or Valuation
As at 1 February 2025 2,600
As at 31 January 2026 2,600
Provision
As at 1 February 2025 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 2,600
As at 1 February 2025 2,600
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 35,603 35,776
Amounts owed by group undertakings 98,846 104,164
Other debtors 6,423 8,019
140,872 147,959
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6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 159 159
Bank loans and overdrafts 33,224 33,430
Other creditors 97,513 99,310
130,896 132,899
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Kieron Slocombe (99,310 ) (2,107 ) 1,721 - (99,695 )
The above loan is unsecured, interest free and repayable on demand.
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