IRIS Accounts Production v24.3.0.553 11811504 Board of Directors 1.3.23 29.2.24 29.2.24 false true false false true false Ordinary 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118115042023-02-28118115042024-02-29118115042023-03-012024-02-29118115042022-02-28118115042022-03-012023-02-28118115042023-02-2811811504ns15:EnglandWales2023-03-012024-02-2911811504ns14:PoundSterling2023-03-012024-02-2911811504ns10:Director12023-03-012024-02-2911811504ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2911811504ns10:SmallEntities2023-03-012024-02-2911811504ns10:AuditExemptWithAccountantsReport2023-03-012024-02-2911811504ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2911811504ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2911811504ns10:FullAccounts2023-03-012024-02-2911811504ns10:OrdinaryShareClass12023-03-012024-02-2911811504ns10:Director22023-03-012024-02-2911811504ns10:RegisteredOffice2023-03-012024-02-2911811504ns5:CurrentFinancialInstruments2024-02-2911811504ns5:CurrentFinancialInstruments2023-02-2811811504ns5:Non-currentFinancialInstruments2024-02-2911811504ns5:Non-currentFinancialInstruments2023-02-2811811504ns5:ShareCapital2024-02-2911811504ns5:ShareCapital2023-02-2811811504ns5:RetainedEarningsAccumulatedLosses2024-02-2911811504ns5:RetainedEarningsAccumulatedLosses2023-02-2811811504ns5:FurnitureFittings2023-03-012024-02-2911811504ns5:ComputerEquipment2023-03-012024-02-2911811504ns5:LandBuildingsns5:ShortLeaseholdAssets2023-02-2811811504ns5:FurnitureFittings2023-02-2811811504ns5:ComputerEquipment2023-02-2811811504ns5:LandBuildingsns5:ShortLeaseholdAssets2023-03-012024-02-2911811504ns5:LandBuildingsns5:ShortLeaseholdAssets2024-02-2911811504ns5:FurnitureFittings2024-02-2911811504ns5:ComputerEquipment2024-02-2911811504ns5:LandBuildingsns5:ShortLeaseholdAssets2023-02-2811811504ns5:FurnitureFittings2023-02-2811811504ns5:ComputerEquipment2023-02-2811811504ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2911811504ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-2811811504ns10:OrdinaryShareClass12024-02-29
REGISTERED NUMBER: 11811504 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Animo Yoga Ltd

Animo Yoga Ltd (Registered number: 11811504)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Animo Yoga Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: J A Christie
N L Sharkey





REGISTERED OFFICE: 147a High Street
Waltham Cross
Hertfordshire
EN8 7AP





REGISTERED NUMBER: 11811504 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Animo Yoga Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Animo Yoga Ltd for the year ended 29 February 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Animo Yoga Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Animo Yoga Ltd and state those matters that we have agreed to state to the Board of Directors of Animo Yoga Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Animo Yoga Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Animo Yoga Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Animo Yoga Ltd. You consider that Animo Yoga Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Animo Yoga Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP


Date: .............................................

Animo Yoga Ltd (Registered number: 11811504)

Statement of Financial Position
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,324 10,972

CURRENT ASSETS
Stocks - 12,030
Debtors 5 12,463 4,500
Cash at bank and in hand 9,929 5,233
22,392 21,763
CREDITORS
Amounts falling due within one year 6 38,643 45,199
NET CURRENT LIABILITIES (16,251 ) (23,436 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,927

)

(12,464

)

CREDITORS
Amounts falling due after more than
one year

7

6,484

9,667
NET LIABILITIES (12,411 ) (22,131 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings (12,412 ) (22,132 )
SHAREHOLDERS' FUNDS (12,411 ) (22,131 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Animo Yoga Ltd (Registered number: 11811504)

Statement of Financial Position - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:





J A Christie - Director


Animo Yoga Ltd (Registered number: 11811504)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Animo Yoga Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

Animo Yoga Ltd (Registered number: 11811504)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 March 2023 11,512 8,735 3,070 23,317
Additions - 990 2,701 3,691
At 29 February 2024 11,512 9,725 5,771 27,008
DEPRECIATION
At 1 March 2023 4,604 5,643 2,098 12,345
Charge for year 2,302 922 1,115 4,339
At 29 February 2024 6,906 6,565 3,213 16,684
NET BOOK VALUE
At 29 February 2024 4,606 3,160 2,558 10,324
At 28 February 2023 6,908 3,092 972 10,972

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 7,963 -
Other debtors 4,500 4,500
12,463 4,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,817 4,000
Trade creditors 1,415 589
Taxation and social security 2,996 3,389
Other creditors 29,415 37,221
38,643 45,199

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 6,484 9,667

Animo Yoga Ltd (Registered number: 11811504)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £0.01 1 1