BEYOND POWER YOGA LIMITED

Company Registration Number:
SC612902 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BEYOND POWER YOGA LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

BEYOND POWER YOGA LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,942,827 1,942,827
Total fixed assets: 1,942,827 1,942,827
Current assets
Debtors:   118,765 118,765
Total current assets: 118,765 118,765
Creditors: amounts falling due within one year: 4 (2,341,663) (2,340,813)
Net current assets (liabilities): (2,222,898) (2,222,048)
Total assets less current liabilities: (280,071) (279,221)
Creditors: amounts falling due after more than one year: 5 (45,000) (45,000)
Total net assets (liabilities): (325,071) (324,221)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (326,071) (325,221)
Shareholders funds: (325,071) (324,221)

The notes form part of these financial statements

BEYOND POWER YOGA LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 August 2024
and signed on behalf of the board by:

Name: Ajay Kumar
Status: Director

The notes form part of these financial statements

BEYOND POWER YOGA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEYOND POWER YOGA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

BEYOND POWER YOGA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 1,942,827
At 30 November 2023 1,942,827
Net book value
At 30 November 2023 1,942,827
At 30 November 2022 1,942,827

BEYOND POWER YOGA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

Trade creditors 2023 £2,331,393 2022 - £2,331,393 Bank loans - BBL 5,000 5,000 Accruals & def inc 5,200 4,350 Bank overdraft 70 70 Total 2,341,663 2,340,813

BEYOND POWER YOGA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due after more than one year note

Bank loan - BBL 2023 - £45,000 2022 - £45,000

BEYOND POWER YOGA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Loans to directors

At the end of the period the balance on Ajay Kumar's current account amounted to £1,000 due to the company (2022 - £1,000 due to the company).