Company Registration No. 12007787 (England and Wales)
Yoga - un Limited
Unaudited accounts
for the year ended 31 May 2024
Yoga - un Limited
Unaudited accounts
Contents
Yoga - un Limited
Company Information
for the year ended 31 May 2024
Directors
Declan Michael Wooloughan
Kerry Jane Wooloughan
Company Number
12007787 (England and Wales)
Registered Office
28 NEW ROAD
CHATHAM
ME4 4QR
UNITED KINGDOM
Accountants
Crittendens Accountants
Featherstone House
High Street
Rochester
Kent
ME1 1DQ
Yoga - un Limited
Statement of financial position
as at 31 May 2024
Tangible assets
2,717
2,111
Cash at bank and in hand
5,925
22,542
Creditors: amounts falling due within one year
(9,829)
(12,761)
Net current (liabilities)/assets
(3,394)
9,781
Net (liabilities)/assets
(677)
11,892
Profit and loss account
(677)
11,892
Shareholders' funds
(677)
11,892
For the year ending 31 May 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by
Declan Michael Wooloughan
Director
Company Registration No. 12007787
Yoga - un Limited
Notes to the Accounts
for the year ended 31 May 2024
Yoga - un Limited is a private company, limited by shares, registered in England and Wales, registration number 12007787. The registered office is 28 NEW ROAD, CHATHAM, ME4 4QR, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum on a reducing balance
Computer equipment
25% per annum on a reducing balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
3,372
2,848
6,220
At 31 May 2024
4,538
3,193
7,731
At 1 June 2023
2,163
1,946
4,109
Charge for the year
532
373
905
At 31 May 2024
2,695
2,319
5,014
At 31 May 2024
1,843
874
2,717
At 31 May 2023
1,209
902
2,111
Amounts falling due within one year
Yoga - un Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
926
Loans from directors
6,745
5,609
Deferred income
2,700
5,470
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Average number of employees
During the year the average number of employees was 2 (2023: 2).