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Registered Number: 10638505
England and Wales

 

 

 

MSMB ISSYOGA CENTRE LONDON LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Abhishek Ashish
Pranav Pradipkumar Shah
Ravindranath Sharma Sumoondur
Registered Number 10638505
Registered Office 512 Kenton Road
Harrow
England
HA3 9DJ
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 356   
356   
Current assets      
Debtors 4 190   
Cash at bank and in hand 35,848    32,981 
36,038    32,981 
Creditors: amount falling due within one year 5 (2,131)   (1,526)
Net current assets 33,907    31,455 
 
Total assets less current liabilities 34,263    31,455 
Creditors: amount falling due after more than one year 6 (9,464)  
Net assets 24,799    31,455 
 

Capital and reserves
     
Profit and loss account 24,799    31,455 
Members' funds 24,799    31,455 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 November 2024 and were signed on its behalf by:


-------------------------------
Ravindranath Sharma Sumoondur
Director
2
General Information
MSMB Issyoga Centre London Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 10638505, registration address 512 Kenton Road, Harrow, England, HA3 9DJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover consists entirely of voluntary donations received during the financial period. These contributions are not derived from the supply of goods or services and are therefore outside the scope of Value Added Tax. The organization is in the process of obtaining formal registration as a charity.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 March 2023  
Additions 372    372 
Disposals  
At 29 February 2024 372    372 
Depreciation
At 01 March 2023  
Charge for year 16    16 
On disposals  
At 29 February 2024 16    16 
Net book values
Closing balance as at 29 February 2024 356    356 
Opening balance as at 01 March 2023  


4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Other Debtors 190   
190   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 2,131    1,526 
2,131    1,526 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors 9,464   
9,464   

7.

Company Limited by Guarantee

The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3