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Registered Number: 12807816
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2024

for

THE YOGA ATTIC LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 200  399 
Current assets 242  403 
Creditors: amount falling due within one year (567) (1,483)
Net current assets/(liabilities) (325) (1,080)
Total assets less current liabilities (125) (681)
Net assets/(liabilities) (125) (681)
 
Capital and reserves (125) (681)
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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
The 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.

Signed on behalf of the board of directors:


----------------------------------
Lucy Elizabeth Hawkins
Director

Date approved: 06 February 2025
1
Statutory Information
THE YOGA ATTIC LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12807816, registration address 120 Rickmansworth Road, Watford, England, WD18 7JG.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
Computer Equipment20 Straight Line
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 September 2023 998    998 
Additions  
At 31 August 2024 998    998 
Depreciation
At 01 September 2023 599    599 
Charge for year 199    199 
At 31 August 2024 798    798 
Net book values
Closing balance as at 31 August 2024 200    200 
Opening balance as at 01 September 2023 399    399 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2