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Registered number: 07981251
HOT YOGA ESSEX LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 07981251
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 66,666 67,584
66,666 67,584
CURRENT ASSETS
Debtors 267,425 81,903
Cash at bank and in hand 3,913 9,653
271,338 91,556
Creditors: Amounts Falling Due Within One Year (88,258 ) (18,722 )
NET CURRENT ASSETS (LIABILITIES) 183,080 72,834
TOTAL ASSETS LESS CURRENT LIABILITIES 249,746 140,418
Creditors: Amounts Falling Due After More Than One Year (50,710 ) (32,174 )
NET ASSETS 199,036 108,244
CAPITAL AND RESERVES
Called up share capital 5 635,100 635,100
Profit and Loss Account (436,064 ) (526,856 )
SHAREHOLDERS' FUNDS 199,036 108,244
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Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Elena Pishchulina
Director
26/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
HOT YOGA ESSEX LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07981251 . The registered office is Suites 10-12 The Hive Bell Lane, Stevenage, Herts, SG1 3HW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare
consolidated accounts, on the basis that the group of which this is the parent, qualifies as a small group. The financial
statements present information about the company as an individual entity and not about its group.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to
adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer  rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% per annum on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 August 2023 473,104
Additions 6,489
As at 31 July 2024 479,593
Depreciation
As at 1 August 2023 405,520
Provided during the period 7,407
As at 31 July 2024 412,927
Net Book Value
As at 31 July 2024 66,666
As at 1 August 2023 67,584
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5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 635,100 635,100
6. Related Party Transactions
During the period, the company provided loan to GLP Consulting Limited, Bikram UK Ltd and received loan from Hot Yoga Brixton Ltd, fully owned by the director. The transaction was conducted at normal commercial terms. 
The total loan at the end of the year was £25,981 to GLP Consulting Limited  , £83,528 to Bikram UK Ltd and £36,370 received from Hot Yoga Brixton Ltd.
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