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Registered number: SC516767
Yoga Pros Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 31 October 2023
Rosslyn Associates Ltd
Chartered Tax Advisers & Accountants
The Walled Garden
South Building
Bush Estate
Midlothian
EH26 0SD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC516767
31 October 2023 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 66
- 66
CURRENT ASSETS
Stocks 5 - 68,000
Cash at bank and in hand 17,094 19,495
17,094 87,495
Creditors: Amounts Falling Due Within One Year 6 (17,381 ) (109,755 )
NET CURRENT ASSETS (LIABILITIES) (287 ) (22,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES (287 ) (22,194 )
NET LIABILITIES (287 ) (22,194 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (289 ) (22,196 )
SHAREHOLDERS' FUNDS (287) (22,194)
Page 1
Page 2
For the period ending 31 October 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 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 Bruce MacKay
Director
15/11/2023
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
Yoga Pros Limited is a private company, limited by shares, incorporated in Scotland, registered number SC516767 . The registered office is 10/2 Beaverhall Road, Edinburgh, Midlothian, EH7 4JE.
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. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company ceased trading on 31st October 2023.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.4. 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:
Plant & Machinery 25% reducing balance
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 208
Disposals (208 )
Depreciation
As at 1 April 2023 142
Disposals (142 )
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 -
As at 1 April 2023 66
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Page 4
5. Stocks
31 October 2023 31 March 2023
£ £
Work in progress - 68,000
- 68,000
6. Creditors: Amounts Falling Due Within One Year
31 October 2023 31 March 2023
£ £
Other creditors 17,381 109,755
17,381 109,755
7. Share Capital
31 October 2023 31 March 2023
£ £
Allotted, Called up and fully paid 2 2
8. Related Party Transactions
The directors are of the opinion that all related party transactions are conducted under normal market conditions and on an arm's length basis and therefore do not need to be disclosed under FRS 102 section 1A appendix C.
9. Ultimate Controlling Party
Neither shareholder has ultimate control of the company.
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