Company registration number 12735945 (England and Wales)
YOG-KULAM
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
YOG-KULAM
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
YOG-KULAM
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JULY 2023
- 1 -

The directors present their annual report and financial statements for the year ended 31 July 2023.

Principal activities

The principal activity of the company continued to be that of education and human health activities.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr K Chhabhadiya
Dr K C Dixit
(Resigned 1 October 2023)
Miss M Haria
Miss P Mistry
Mr P Kabra
(Appointed 1 October 2023)
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr K Chhabhadiya
Director
12 April 2024
YOG-KULAM
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 2 -
2023
2022
Notes
£
£
£
£
Current assets
Cash at bank and in hand
12,668
12,346
Creditors: amounts falling due within one year
(12,474)
(11,702)
Net current assets
194
644
Reserves
Income and expenditure account
194
644
Members' funds
194
644

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 12 April 2024 and are signed on its behalf by:
Mr K Chhabhadiya
Director
Company registration number 12735945 (England and Wales)
YOG-KULAM
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
4
4
2
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £10.

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