Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11206099 Mr Martin Scott Mrs Emma Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11206099 2023-02-28 11206099 2024-02-28 11206099 2023-03-01 2024-02-28 11206099 frs-core:CurrentFinancialInstruments 2024-02-28 11206099 frs-core:Non-currentFinancialInstruments 2024-02-28 11206099 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11206099 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11206099 frs-bus:Micro-entities 2023-03-01 2024-02-28 11206099 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11206099 frs-bus:Director1 2023-03-01 2024-02-28 11206099 frs-bus:Director2 2023-03-01 2024-02-28 11206099 2022-02-28 11206099 2023-02-28 11206099 2022-03-01 2023-02-28 11206099 frs-core:CurrentFinancialInstruments 2023-02-28 11206099 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11206099
The Yoga Studio Carlisle Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 11206099
2024 2023
£ £
Fixed assets 688 810
Current assets 21,386 29,377
Creditors: Amounts Falling Due Within One Year (13,247 ) (19,910 )
NET CURRENT ASSETS 8,139 9,467
TOTAL ASSETS LESS CURRENT LIABILITIES 8,827 10,277
Creditors: Amounts Falling After More Than One Year (1,395 ) (2,411 )
Accruals and deferred income (7,051 ) (7,596 )
NET ASSETS 381 270
CAPITAL AND RESERVES 381 270

Notes

1. General Information
The Yoga Studio Carlisle Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11206099 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 February 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Martin Scott
Director
11 October 2024