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Registered Number: 11189925
England and Wales

 

 

 


Abridged Accounts

for the year ended 27 February 2023

for

THE HOUSE OF YOGA (TRAININGS) LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 626   
626   
Current assets      
Debtors 1,339    9,814 
Cash at bank and in hand 50,507    76,550 
51,846    86,364 
Creditors: amount falling due within one year (51,213)   (51,263)
Net current assets 633    35,101 
 
Total assets less current liabilities 1,259    35,101 
Net assets 1,259    35,101 
 

Capital and reserves
     
Called up share capital 4 90    90 
Capital Redemption Reserve 52    52 
Profit and loss account 1,117    34,959 
Shareholder's funds 1,259    35,101 
 


For the year ended 27 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 February 2024 and were signed by:


-------------------------------
Jason POOLEY
Director
1
General Information
THE HOUSE OF YOGA (TRAININGS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11189925, registration address C/O Prydis, Senate Court, Southernhay Gardens, Exeter, EX1 1NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 28 February 2022  
Additions 791    791 
Disposals  
At 27 February 2023 791    791 
Depreciation
At 28 February 2022  
Charge for year 165    165 
On disposals  
At 27 February 2023 165    165 
Net book values
Closing balance as at 27 February 2023 626    626 
Opening balance as at 28 February 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
142 Class A shares of £1.00 each 142    142 
142    142 

2