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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
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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
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HOTPOD YOGA NORWICH LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,756 
88,369 
Current assets
Debtors
14,061 
- 
Cash at bank and in hand
(5,380)
(4,360)
8,681 
(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)
Capital and reserves
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
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HOTPOD YOGA NORWICH LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
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
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 taxation
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.
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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 
Depreciation
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 
Net book value
At 30 September 2023
16,371 
56,085 
2,300 
74,756 
At 30 September 2022
10,464 
74,674 
3,231 
88,369 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
14,061 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(591)
2,625 
Loans from directors
117,568 
111,116 
116,977 
113,741 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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