Acorah Software Products - Accounts Production 19.2.350 false true false 20 January 2025 31 January 2026 31 January 2026 16195802 Lian De Lionel Lee Chun Khiang Ong Swee Cheng Tan Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16195802 2025-01-19 16195802 2026-01-31 16195802 2025-01-20 2026-01-31 16195802 frs-core:CurrentFinancialInstruments 2026-01-31 16195802 frs-core:FurnitureFittings 2026-01-31 16195802 frs-core:FurnitureFittings 2025-01-20 2026-01-31 16195802 frs-core:FurnitureFittings 2025-01-19 16195802 frs-core:ShareCapital 2026-01-31 16195802 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16195802 frs-bus:PrivateLimitedCompanyLtd 2025-01-20 2026-01-31 16195802 frs-bus:FilletedAccounts 2025-01-20 2026-01-31 16195802 frs-bus:SmallEntities 2025-01-20 2026-01-31 16195802 frs-bus:AuditExempt-NoAccountantsReport 2025-01-20 2026-01-31 16195802 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-20 2026-01-31 16195802 frs-bus:Director1 2025-01-20 2026-01-31 16195802 frs-bus:Director2 2025-01-20 2026-01-31 16195802 frs-bus:Director3 2025-01-20 2026-01-31 16195802 frs-bus:CompanySecretary1 2025-01-20 2026-01-31 16195802 frs-core:CurrentFinancialInstruments 1 2026-01-31 16195802 frs-countries:EnglandWales 2025-01-20 2026-01-31
Registered number: 16195802
Bespoke Habitat Ltd
Financial Statements
For the Period 20 January 2025 to 31 January 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16195802
31 January 2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 9,032
9,032
CURRENT ASSETS
Debtors 5 8,916
Cash at bank and in hand 5,505
14,421
Creditors: Amounts Falling Due Within One Year 6 (38,732 )
NET CURRENT ASSETS (LIABILITIES) (24,311 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,279 )
NET LIABILITIES (15,279 )
CAPITAL AND RESERVES
Called up share capital 7 3
Profit and Loss Account (15,282 )
SHAREHOLDERS' FUNDS (15,279)
For the period 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
Lian De Lionel Lee
Director
Chun Khiang Ong
Director
Swee Cheng Tan
Director
17/10/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bespoke Habitat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16195802 . The registered office is C/O Getground, 1, Lyric Square, London, W6 0NB.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 20 January 2025 -
Additions 11,784
As at 31 January 2026 11,784
Depreciation
As at 20 January 2025 -
Provided during the period 2,752
As at 31 January 2026 2,752
Net Book Value
As at 31 January 2026 9,032
As at 20 January 2025 -
Page 2
Page 3
5. Debtors
31 January 2026
£
Due within one year
Prepayments and accrued income 265
Other debtors 3,250
Other debtors - Intercompany 5,399
Called up share capital not paid 2
8,916
6. Creditors: Amounts Falling Due Within One Year
31 January 2026
£
Directors' loan accounts 38,732
7. Share Capital
31 January 2026
£
Called Up Share Capital not Paid 2
Called Up Share Capital has been paid up 1
Amount of Allotted, Called Up Share Capital 3
Page 3