1 January 2023 false No description of principal activity Taxfiler 2024.5 13796644business:PrivateLimitedCompanyLtd2023-01-012024-03-31 137966442022-12-31 137966442023-01-012024-03-31 13796644business:AuditExemptWithAccountantsReport2023-01-012024-03-31 13796644business:FilletedAccounts2023-01-012024-03-31 137966442024-03-31 13796644business:Director12023-01-012024-03-31 13796644business:RegisteredOffice2023-01-012024-03-31 137966442022-12-31 13796644core:WithinOneYear2024-03-31 13796644core:WithinOneYear2022-12-31 13796644core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13796644core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13796644core:PreviouslyStatedAmount2024-03-31 13796644core:PreviouslyStatedAmount2022-12-31 13796644business:SmallEntities2023-01-012024-03-31 13796644countries:EnglandWales2023-01-012024-03-31 137966442021-12-132022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13796644 (England and Wales)
Jane MacPherson Yoga Ltd Unaudited accounts for the period from 1 January 2023 to 31 March 2024
Jane MacPherson Yoga Ltd Unaudited accounts Contents
Page
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Jane MacPherson Yoga Ltd Company Information for the period from 1 January 2023 to 31 March 2024
Director
Jane McPherson
Company Number
13796644 (England and Wales)
Registered Office
207 KNUTSFORD ROAD GRAPPENHALL WARRINGTON CHESHIRE WA4 2QL ENGLAND
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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Jane MacPherson Yoga Ltd Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
220 
Cash at bank and in hand
13,067 
7,627 
13,067 
7,847 
Creditors: amounts falling due within one year
(1,798)
(2,631)
Net current assets
11,269 
5,216 
Net assets
11,269 
5,216 
Capital and reserves
Profit and loss account
11,269 
5,216 
Shareholders' funds
11,269 
5,216 
For the period ending 31 March 2024 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 10 June 2024 and were signed on its behalf by
Jane McPherson Director Company Registration No. 13796644
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Jane MacPherson Yoga Ltd Notes to the Accounts for the period from 1 January 2023 to 31 March 2024
1
Statutory information
Jane MacPherson Yoga Ltd is a private company, limited by shares, registered in England and Wales, registration number 13796644. The registered office is 207 KNUTSFORD ROAD GRAPPENHALL, WARRINGTON, CHESHIRE, WA4 2QL, 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 period, 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
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
220 
5
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Taxes and social security
1,420 
2,631 
Accruals
378 
- 
1,798 
2,631 
6
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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