0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07620715 2023-06-01 2024-05-31 07620715 2024-05-31 07620715 2023-05-31 07620715 2022-06-01 2023-05-31 07620715 2023-05-31 07620715 2022-05-31 07620715 bus:Director1 2023-06-01 2024-05-31 07620715 core:WithinOneYear 2024-05-31 07620715 core:WithinOneYear 2023-05-31 07620715 core:AfterOneYear 2024-05-31 07620715 core:AfterOneYear 2023-05-31 07620715 bus:Micro-entities 2023-06-01 2024-05-31 07620715 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07620715 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07620715 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07620715 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 07620715
Zen Yoga Limited
Filleted Unaudited Financial Statements
31 May 2024
Zen Yoga Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
10,420
559
--------
----
Current assets
19,541
20,205
Creditors: amounts falling due within one year
7,909
6,935
--------
--------
Net current assets
11,632
13,270
--------
--------
Total assets less current liabilities
22,052
13,829
Creditors: amounts falling due after more than one year
790
57
Accruals and deferred income
650
650
--------
--------
20,612
13,122
--------
--------
Capital and reserves
20,612
13,122
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Director's advances, credits and guarantees
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2025 , and are signed on behalf of the board by:
Mr J Skinner
Director
Company registration number: 07620715
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 83 Grove Lane, London, SE5 8SP, UK.