1 December 2022 false No description of principal activity Taxfiler 2024.5 11684027business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116840272022-11-30 116840272022-12-012023-11-30 11684027business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11684027business:FilletedAccounts2022-12-012023-11-30 116840272023-11-30 11684027business:Director12022-12-012023-11-30 11684027business:Director22022-12-012023-11-30 11684027business:RegisteredOffice2022-12-012023-11-30 11684027core:WithinOneYear2023-11-30 11684027core:WithinOneYear2022-11-30 116840272022-11-30 11684027core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11684027core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11684027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11684027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11684027core:PreviouslyStatedAmount2023-11-30 11684027core:PreviouslyStatedAmount2022-11-30 11684027business:SmallEntities2022-12-012023-11-30 11684027countries:EnglandWales2022-12-012023-11-30 116840272021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11684027 (England and Wales)
YOGA HUTS LIMITED Unaudited accounts for the year ended 30 November 2023
YOGA HUTS LIMITED Unaudited accounts Contents
Page
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YOGA HUTS LIMITED Company Information for the year ended 30 November 2023
Directors
John Pius KUNNACHERY JOHN PIUS KUNNACHERY
Company Number
11684027 (England and Wales)
Registered Office
15 ASHLEY LODGE FRESCADE CRESCENT BASINGSTOKE RG21 3NE ENGLAND
Accountants
DAVID AND BROWN LTD 10, 2 MAHINDRA WAY BECKTON LONDON E6 5AP
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YOGA HUTS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(3,867)
(3,717)
Net current liabilities
(3,867)
(3,717)
Net liabilities
(3,867)
(3,717)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(3,877)
(3,727)
Shareholders' funds
(3,867)
(3,717)
For the year ending 30 November 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 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 of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
John Pius KUNNACHERY Director Company Registration No. 11684027
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YOGA HUTS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
YOGA HUTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11684027. The registered office is 15 ASHLEY LODGE, FRESCADE CRESCENT, BASINGSTOKE, RG21 3NE, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
3,867 
3,467 
Accruals
- 
250 
3,867 
3,717 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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