Company Registration No. 13650474 (England and Wales)
HOTPOD YOGA NORWICH LIMITED
Unaudited accounts
for the year ended 30 September 2023
HOTPOD YOGA NORWICH LIMITED
Unaudited accounts
Contents
HOTPOD YOGA NORWICH LIMITED
Company Information
for the year ended 30 September 2023
Director
BROWN, Kelly Charlotte
Company Number
13650474 (England and Wales)
Registered Office
17-19 ST. GEORGES STREET
NORWICH
NR3 1AB
ENGLAND
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
HOTPOD YOGA NORWICH LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
74,756
88,369
Cash at bank and in hand
(5,380)
(4,360)
Creditors: amounts falling due within one year
(116,977)
(113,741)
Net current liabilities
(108,296)
(118,101)
Total assets less current liabilities
(33,540)
(29,732)
Provisions for liabilities
Deferred tax
(14,204)
(22,092)
Net liabilities
(47,744)
(51,824)
Called up share capital
100
100
Profit and loss account
(47,844)
(51,924)
Shareholders' funds
(47,744)
(51,824)
For the year ending 30 September 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 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 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 and authorised for issue on 5 September 2024 and were signed on its behalf by
BROWN, Kelly Charlotte
Director
Company Registration No. 13650474
HOTPOD YOGA NORWICH LIMITED
Notes to the Accounts
for the year ended 30 September 2023
HOTPOD YOGA NORWICH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13650474. The registered office is 17-19 ST. GEORGES STREET, NORWICH, NR3 1AB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% - Reducing Balance Method
Fixtures & fittings
10% - Straight Line
Computer equipment
25% - Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
HOTPOD YOGA NORWICH LIMITED
Notes to the Accounts
for the year ended 30 September 2023
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
10,857
77,890
3,724
92,471
Additions
10,000
-
-
10,000
Revaluations
-
(12,000)
-
(12,000)
At 30 September 2023
20,857
65,890
3,724
90,471
At 1 October 2022
393
3,216
493
4,102
Charge for the year
4,093
6,589
931
11,613
At 30 September 2023
4,486
9,805
1,424
15,715
At 30 September 2023
16,371
56,085
2,300
74,756
At 30 September 2022
10,464
74,674
3,231
88,369
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
(591)
2,625
Loans from directors
117,568
111,116
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).