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REGISTERED NUMBER: 14491490 (England and Wales)















REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS FOR THE PERIOD 17 NOVEMBER 2022 TO 31 DECEMBER 2023

FOR

PUPPY YOGA LONDON LTD

PUPPY YOGA LONDON LTD (Registered number: 14491490)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 17 NOVEMBER 2022 TO 31 DECEMBER 2023




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


PUPPY YOGA LONDON LTD

COMPANY INFORMATION
for the Period 17 NOVEMBER 2022 TO 31 DECEMBER 2023







DIRECTOR: P S ALEXANDER





SECRETARY: S MOOLCHAN





REGISTERED OFFICE: 259 CROYDON ROAD
BECKENHAM
Kent
BR3 3PS





REGISTERED NUMBER: 14491490 (England and Wales)





ACCOUNTANTS: HARLEYS
259 Croydon Road
Beckenham
Kent
BR3 3PS

PUPPY YOGA LONDON LTD (Registered number: 14491490)

REPORT OF THE DIRECTOR
for the Period 17 NOVEMBER 2022 TO 31 DECEMBER 2023

The director presents her report with the financial statements of the company for the period 17 November 2022 to 31 December 2023.

INCORPORATION
The company was incorporated on 17 November 2022 and commenced trading on 3 January 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the period under review was that of human well-being activities.

DIVIDENDS
An interim dividend of £120 per share was paid on 31 December 2023. The director recommends a final dividend of £400 per share, making a total of £520 per share for the period ended 31 December 2023.

The total distribution of dividends for the period ended 31 December 2023 will be £ 52,000 .

DIRECTOR
P S ALEXANDER was appointed as a director on 17 November 2022 and held office during the whole of the period from then to the date of this report.

The director, being eligible, offers herself for election at the forthcoming first Annual General Meeting.

ON BEHALF OF THE BOARD:





P S ALEXANDER - Director


16 August 2024

PUPPY YOGA LONDON LTD (Registered number: 14491490)

INCOME STATEMENT
for the Period 17 NOVEMBER 2022 TO 31 DECEMBER 2023

Notes £   

TURNOVER 585,763

Cost of sales 300,410
GROSS PROFIT 285,353

Administrative expenses 112,639
OPERATING PROFIT 4 172,714


Interest payable and similar expenses 612
PROFIT BEFORE TAXATION 172,102

Tax on profit 5 39,500
PROFIT FOR THE FINANCIAL PERIOD 132,602

PUPPY YOGA LONDON LTD (Registered number: 14491490)

BALANCE SHEET
31 DECEMBER 2023

Notes £    £   
FIXED ASSETS
Tangible assets 6 7,600

CURRENT ASSETS
Debtors 7 27,913
Cash at bank 202,739
230,652
CREDITORS
Amounts falling due within one year 8 153,240
NET CURRENT ASSETS 77,412
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,012

CREDITORS
Amounts falling due after more than one year 9 4,310
NET ASSETS 80,702

CAPITAL AND RESERVES
Called up share capital 10 100
Retained earnings 80,602
SHAREHOLDERS' FUNDS 80,702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 August 2024 and were signed by:





P S ALEXANDER - Director


PUPPY YOGA LONDON LTD (Registered number: 14491490)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 17 NOVEMBER 2022 TO 31 DECEMBER 2023

1. STATUTORY INFORMATION

PUPPY YOGA LONDON LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. OPERATING PROFIT

The operating profit is stated after charging:

£   
Depreciation - owned assets 2,690

5. TAXATION

Analysis of the tax charge
The tax charge on the profit for the period was as follows:
£   
Current tax:
UK corporation tax 39,500
Tax on profit 39,500

PUPPY YOGA LONDON LTD (Registered number: 14491490)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 17 NOVEMBER 2022 TO 31 DECEMBER 2023

6. TANGIBLE FIXED ASSETS
Motor Office
vehicles equipment Totals
£    £    £   
COST
Additions 8,375 1,915 10,290
At 31 December 2023 8,375 1,915 10,290
DEPRECIATION
Charge for period 2,075 615 2,690
At 31 December 2023 2,075 615 2,690
NET BOOK VALUE
At 31 December 2023 6,300 1,300 7,600

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 27,913

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 2,873
Trade creditors 16,087
Tax 67,946
Social security and other taxes 2,179
Directors' current accounts 61,755
Accrued expenses 2,400
153,240

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Hire purchase contracts 4,310

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 ORDINARY £1 100