ACRO YOGA TRAVELS LIMITED

Company Registration Number:
14125726 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 23 May 2022

End date: 31 May 2023

ACRO YOGA TRAVELS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ACRO YOGA TRAVELS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Timothy Watson
Laura Marchese
Registered office: 42
Johnston Road
Llanishen
Cardiff
GB-WLS
CF14 5HG
Company Registration Number: 14125726 (England and Wales)

ACRO YOGA TRAVELS LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Teaching Acrobatic Yoga. Organising events. Producing and selling activewear clothing both online and at events.

Directors

The directors shown below have held office during the whole of the period from 23 May 2022 to 31 May 2023
Timothy Watson
Laura Marchese

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Timothy Watson
Status: Director

Name: Laura Marchese
Status: Director

ACRO YOGA TRAVELS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£
Turnover 2,497
Other Income 2,000
Cost of Materials ( 1,056 )
Other charges ( 4,016 )
Profit or (Loss) for Period ( 575 )

ACRO YOGA TRAVELS LIMITED

Balance sheet

As at 31 May 2023


2023
£
Current assets: 1,802
Net current assets (liabilities): 1,802
Total assets less current liabilities: 1,802
Total net assets (liabilities): 1,802
Capital and reserves: 1,802

ACRO YOGA TRAVELS LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Timothy Watson
Status: Director

Name: Laura Marchese
Status: Director

The notes form part of these financial statements

ACRO YOGA TRAVELS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

ACRO YOGA TRAVELS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No