2022-02-01 11774509 2023-01-31 11774509 2022-02-01 2023-01-31 11774509 2022-01-31 11774509 2021-02-01 2022-01-31 11774509 uk-core:WithinOneYear 2022-01-31 11774509 uk-core:WithinOneYear 2023-01-31 11774509 uk-core:AfterOneYear 2022-01-31 11774509 uk-core:AfterOneYear 2023-01-31 11774509 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 11774509 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11774509 uk-bus:Micro-entities 2022-02-01 2023-01-31 11774509 uk-bus:FullAccounts 2022-02-01 2023-01-31 11774509 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Yogistic Solutions Limited
Registered Number:11774509
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
Yogistic Solutions Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11774509
Registered Number :
As at 31 January 2023
Yogistic Solutions Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
85,402
52,482
Fixed assets
28,798
56,781
Current assets
Creditors: amounts falling due
within one year
(29,304)
(41,934)
27,477
(13,136)
Net current liabilities
Total assets less current liabilities
72,266
79,959
Creditors: amounts falling due
after more than one year
(45,332)
(79,297)
(7,031)
Net assets/liabilities
34,627
(7,031)
34,627
Capital and reserves
Notes to the Accounts
Statutory Information
Yogistic Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11774509.
Registered address:
256 Mill Hill Lane
Derby
Derbyshire
United Kingdom
DE23 6RY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
11774509
Registered Number :
For the year ended 31 January 2023
Yogistic Solutions Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Johan Lee Perry Director
These financial statements were approved and authorised for issue by the Board on 06 September 2023 and were signed by:
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