Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04743416 Mrs Laura Hinde Mr Finlay Hinde Mrs Laura Hinde iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04743416 2023-04-30 04743416 2024-04-30 04743416 2023-05-01 2024-04-30 04743416 frs-core:CurrentFinancialInstruments 2024-04-30 04743416 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04743416 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04743416 frs-bus:Micro-entities 2023-05-01 2024-04-30 04743416 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04743416 frs-bus:Director1 2023-05-01 2024-04-30 04743416 frs-bus:Director1 2023-04-30 04743416 frs-bus:Director1 2024-04-30 04743416 frs-bus:Director2 2023-05-01 2024-04-30 04743416 frs-bus:Director2 2023-04-30 04743416 frs-bus:Director2 2024-04-30 04743416 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04743416 2022-04-30 04743416 2023-04-30 04743416 2022-05-01 2023-04-30 04743416 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 04743416
The Yoga Hall Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
the barefoot accountant ltd
Balance Sheet
Registered number: 04743416
2024 2023
£ £
Fixed assets 1,686 1,949
Current assets 24,601 20,367
Creditors: Amounts Falling Due Within One Year (9,585 ) (9,636 )
NET CURRENT ASSETS 15,016 10,731
TOTAL ASSETS LESS CURRENT LIABILITIES 16,702 12,680
Accruals and deferred income (15,022 ) (12,015 )
NET ASSETS 1,680 665
CAPITAL AND RESERVES 1,680 665

Notes

1. General Information
The Yoga Hall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04743416 . The registered office is 11 Hatfield Road, St. Albans, AL1 3RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Laura Hinde - - - - 2,717
Mr Finlay Hinde - - - - 8,485
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mrs Laura Hinde 15,000 13,500
Mr Finlay Hinde 15,000 13,500
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Page 1
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Finlay Hinde
Director
07/01/2024