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Company Registration No. 12429944 (England and Wales)
Yoga With Lenka Ltd Unaudited accounts for the year ended 31 January 2024
Yoga With Lenka Ltd Unaudited accounts Contents
Page
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Yoga With Lenka Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
572 
Current assets
Debtors
1 
1 
Cash at bank and in hand
10,048 
3,291 
10,049 
3,292 
Creditors: amounts falling due within one year
(1,723)
(994)
Net current assets
8,326 
2,298 
Net assets
8,326 
2,870 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,325 
2,869 
Shareholders' funds
8,326 
2,870 
For the year ending 31 January 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2024 and were signed on its behalf by
Lenka Powell Director Company Registration No. 12429944
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Yoga With Lenka Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Yoga With Lenka Ltd is a private company, limited by shares, registered in England and Wales, registration number 12429944. The registered office is 74 Denmark Street, , Bedford, Bedfordshire, MK40 3TH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,145 
At 31 January 2024
1,145 
Depreciation
At 1 February 2023
573 
Charge for the year
572 
At 31 January 2024
1,145 
Net book value
At 31 January 2024
- 
At 31 January 2023
572 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1 
1 
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Yoga With Lenka Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,279 
773 
Loans from directors
43 
221 
Accruals
401 
- 
1,723 
994 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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