YOGI WELLNESS C.I.C.

Company limited by guarantee

Company Registration Number:
15228451 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 23 October 2023

End date: 31 October 2024

YOGI WELLNESS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Community Interest Report

YOGI WELLNESS C.I.C.

Balance sheet

As at 31 October 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

YOGI WELLNESS C.I.C.

Balance sheet statements

For the year ending 31 October 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 24 November 2024
and signed on behalf of the board by:

Name: Alex Ferreira
Status: Director

The notes form part of these financial statements

YOGI WELLNESS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

YOGI WELLNESS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

YOGI WELLNESS C.I.C.

Company Number: 15228451 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

The company was set up in October last year with the aims of providing free yoga to those areas of the community that would not necessarily have access to classes. E.g financial restraints, ethnicity, religious requirements ( women's only). The company is still in the early stages and has not as yet been approved for any grants or funding. Hopefully I can apply for different funding next year which will allow me to run free yoga classes within the community. -Yogi Wellness C.I.C also runs by offering private classes to those who do not feel comfortable access group classes but these are paid for by the individual. -Currently Yogi Wellness C.I.C only has 1 employee (Alex Ferreira CEO) who teaches all classes and manages all practical roles within the company. Hopefully the team will expand with funding to offer more classes in the future.

Consultation with stakeholders

No consultation with stakeholders

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
24 November 2024

And signed on behalf of the board by:
Name: Alex Ferreira
Status: Director