BrightAccountsProduction v1.0.0 v1.0.0 2023-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts the retail sale of you books. 2 December 2024 0 0 10996468 2024-10-31 10996468 2023-10-31 10996468 2022-10-31 10996468 2023-11-01 2024-10-31 10996468 2022-11-01 2023-10-31 10996468 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10996468 uk-curr:PoundSterling 2023-11-01 2024-10-31 10996468 uk-bus:AbridgedAccounts 2023-11-01 2024-10-31 10996468 uk-core:ShareCapital 2024-10-31 10996468 uk-core:ShareCapital 2023-10-31 10996468 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 10996468 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 10996468 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-10-31 10996468 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-10-31 10996468 uk-bus:FRS102 2023-11-01 2024-10-31 10996468 2023-11-01 2024-10-31 10996468 uk-bus:Director1 2023-11-01 2024-10-31 10996468 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Yog Vidya Ltd
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 October 2024



Yog Vidya Ltd
ABRIDGED PROFIT AND LOSS ACCOUNT
for the financial year ended 31 October 2024
2024 2023
Notes £ £

Gross profit 1,881 1,259
 
Administrative expenses (1,288) (1,132)
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Profit before taxation 593 127
 
Tax on profit (113) (24)
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Profit for the financial year 480 103
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Total comprehensive income 480 103
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Yog Vidya Ltd
Company Registration Number: 10996468
ABRIDGED BALANCE SHEET
as at 31 October 2024

2024 2023
Notes £ £
 
Current Assets
Stocks 913 873
Cash and cash equivalents 519 1,081
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1,432 1,954
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Creditors: amounts falling due within one year (1,412) (1,932)
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Net Current Assets 20 22
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Total Assets less Current Liabilities 20 22
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Capital and Reserves
Called up share capital 20 20
Retained earnings - 2
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Equity attributable to owners of the company 20 22
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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Director's Report.
For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Director and authorised for issue on 2 December 2024
           
           
Kirsten Agar Ward          
Director          
           



Yog Vidya Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 October 2024

   
1. General Information
 
Yog Vidya Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 10996468. The registered office of the company is. the retail sale of you books. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 October 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Stocks
Stocks are valued at the lower of cost and net realisable value. Stocks are determined on a first-in first-out basis. Cost comprises expenditure incurred in the normal course of business in bringing stocks to their present location and condition.  Full provision is made for obsolete and slow moving items. Net realisable value comprises actual or estimated selling price (net of trade discounts) less all further costs to completion or to be incurred in marketing and selling.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
 
Foreign currencies
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2023 - 1).
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.