Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12173925 Mr Jack Xavier Miss Rosie Xavier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12173925 2022-08-31 12173925 2023-08-31 12173925 2022-09-01 2023-08-31 12173925 frs-core:CurrentFinancialInstruments 2023-08-31 12173925 frs-core:Non-currentFinancialInstruments 2023-08-31 12173925 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12173925 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12173925 frs-bus:Micro-entities 2022-09-01 2023-08-31 12173925 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12173925 frs-bus:Director1 2022-09-01 2023-08-31 12173925 frs-bus:Director1 2022-08-31 12173925 frs-bus:Director1 2023-08-31 12173925 frs-bus:Director2 2022-09-01 2023-08-31 12173925 frs-bus:Director2 2022-08-31 12173925 frs-bus:Director2 2023-08-31 12173925 2021-08-31 12173925 2022-08-31 12173925 2021-09-01 2022-08-31 12173925 frs-core:CurrentFinancialInstruments 2022-08-31 12173925 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12173925
Loti Yoga Ltd
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12173925
2023 2022
£ £
Fixed assets 5,980 5,741
Current assets 25,142 20,793
Prepayments and accrued income 2,183 42
Creditors: Amounts Falling Due Within One Year (21,200 ) (12,871 )
NET CURRENT ASSETS 6,125 7,964
TOTAL ASSETS LESS CURRENT LIABILITIES 12,105 13,705
Creditors: Amounts Falling After More Than One Year (8,205 ) (12,698 )
Accruals and deferred income (1,200 ) (780 )
NET ASSETS 2,700 227
CAPITAL AND RESERVES 2,700 227

Notes

1. General Information
Loti Yoga Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12173925 . The registered office is 454a Roundhay Road, Leeds, LS8 2HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Jack Xavier 10,664 18,173 22,000 - (6,837 )
Miss Rosie Xavier 1,828 20,172 22,000 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2023 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jack Xavier
Director
2nd August 2024