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Company limited by guarantee

Company Registration Number:
10881481 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

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Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

Teaching of Yoga and Mindful Sessions



Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 July 2024

Paul Leslie Byron Still


The director shown below has held office during the period of
1 August 2023 to 15 May 2024

Maureen Skillander


The director shown below has held office during the period of
1 August 2023 to 1 April 2024

Helen Blackburn


The director shown below has held office during the period of
15 May 2024 to 31 July 2024

Shelly Brennan


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 November 2024

And signed on behalf of the board by:
Name: Paul Leslie Byron Still
Status: Director

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Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 1,000 1,000
Cash at bank and in hand: 5,309 11,051
Total current assets: 6,309 12,051
Creditors: amounts falling due within one year: 4 ( 10,837 ) ( 10,431 )
Net current assets (liabilities): (4,528) 1,620
Total assets less current liabilities: (4,528) 1,620
Creditors: amounts falling due after more than one year: 5 ( 2,235 ) ( 3,227 )
Total net assets (liabilities): (6,763) (1,607)
Members' funds
Profit and loss account: (6,763) ( 1,607)
Total members' funds: ( 6,763) (1,607)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 July 2024 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.

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

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

This report was approved by the board of directors on 7 November 2024
and signed on behalf of the board by:

Name: Paul Leslie Byron Still
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

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Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 3

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Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Debtors

2024 2023
£ £
Prepayments and accrued income 1,000 1,000
Total 1,000 1,000

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Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 479 479
Other creditors 10,358 9,952
Total 10,837 10,431

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Notes to the Financial Statements

for the Period Ended 31 July 2024

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

2024 2023
£ £
Bank loans and overdrafts 2,235 3,227
Total 2,235 3,227

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 10881481 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

We provide well-being sessions and classes such as yoga and mindfulness to the Salford Community to increase their overall mental and physical health and reduce the need for medication.

Consultation with stakeholders

Consultations on processes and projects are always taken and we have recently looked at the activities we provide and refreshed them in response to the clients feedback.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 November 2024

And signed on behalf of the board by:
Name: Paul Leslie Byron Still
Status: Director