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Registration number: 09461525

The Yoga And Ayurveda Clinic International Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

The Yoga And Ayurveda Clinic International Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

The Yoga And Ayurveda Clinic International Limited

Company Information

Director

Mrs Catherine Jane Smith Jamison

Registered office

Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

Accountants

Robert A Harris & Co
Mr R A Harris BA ACMA
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Yoga And Ayurveda Clinic International Limited
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Yoga And Ayurveda Clinic International Limited for the year ended 28 February 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

This report is made solely to the Board of Directors of The Yoga And Ayurveda Clinic International Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Yoga And Ayurveda Clinic International Limited and state those matters that we have agreed to state to the Board of Directors of The Yoga And Ayurveda Clinic International Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Yoga And Ayurveda Clinic International Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Yoga And Ayurveda Clinic International Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Yoga And Ayurveda Clinic International Limited. You consider that The Yoga And Ayurveda Clinic International Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Yoga And Ayurveda Clinic International Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Robert A Harris & Co
Mr R A Harris BA ACMA
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

15 November 2023

 

The Yoga And Ayurveda Clinic International Limited

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

35,471

9,323

Cost of raw materials and consumables

(23,066)

(3,338)

Staff costs

(10,208)

(3,541)

Depreciation and other amounts written off assets

(736)

-

Other charges

(7,944)

(8,422)

Loss for the year

(6,483)

(5,978)

 

The Yoga And Ayurveda Clinic International Limited

(Registration number: 09461525)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,471

-

Current assets

6,248

21,595

Prepayments and accrued income

2,930

3,259

Creditors: Amounts falling due within one year

(31,967)

(25,508)

Net current liabilities

(22,789)

(654)

Total assets less current liabilities

(21,318)

(654)

Accruals and deferred income

(9,242)

(23,423)

 

(30,560)

(24,077)

Capital and reserves

(30,560)

(24,077)

1

General information

The company is a private company limited by share capital, incorporated in Engand & Wales.

The address of its registered office is:
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX
United Kingdom

These financial statements were authorised for issue by the director on 15 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are shown in pounds sterling and all monetary amounts are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Yoga And Ayurveda Clinic International Limited

(Registration number: 09461525)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 November 2023
 

.........................................
Mrs Catherine Jane Smith Jamison
Director