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Registered number: 07318262
Yoga Paradise Ltd
Financial Statements
For The Year Ended 31 July 2023
SAWHNEY CONSULTING
C/O Sawhney Consulting Limited
429 - 433 Pinner Road
Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07318262
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,813 1,968
Cash at bank and in hand 351 1,370
5,164 3,338
Creditors: Amounts Falling Due Within One Year 5 (3,746 ) (3,226 )
NET CURRENT ASSETS (LIABILITIES) 1,418 112
TOTAL ASSETS LESS CURRENT LIABILITIES 1,418 112
NET ASSETS 1,418 112
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 1,318 12
SHAREHOLDERS' FUNDS 1,418 112
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Gunjeet Kaur Sawhney
Director
30 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Yoga Paradise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07318262 . The registered office is Harrow Business Centre, 429-433 Pinner Road, North Harrow, Middlesex, HA1 4HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
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).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised after completion of providing the services. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 105
Other debtors 4,813 1,863
4,813 1,968
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 2,225 2,225
Corporation tax 775 256
Other taxes and social security 746 745
3,746 3,226
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Other information
YOGA PARADISE LTD is a private company limited by shares and incorporated in England. Its registered office is:
Harrow Business Centre
429-433 Pinner Road,
Harrow, 
United Kingdom
HA1 4HN
Page 2