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Company Registration No. 11509869 (England and Wales)
Yogadoo Limited Unaudited accounts for the year ended 31 August 2024
Yogadoo Limited Unaudited accounts Contents
Page
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Yogadoo Limited Company Information for the year ended 31 August 2024
Director
Samdeeramanee Nursigadoo
Secretary
Danilen Nursigadoo
Company Number
11509869 (England and Wales)
Registered Office
185 FARLEY ROAD SOUTH CROYDON CR2 7NP UNITED KINGDOM
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Yogadoo Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,106 
1,474 
Current assets
Cash at bank and in hand
13,257 
17,317 
Creditors: amounts falling due within one year
(2,879)
(7,659)
Net current assets
10,378 
9,658 
Net assets
11,484 
11,132 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
11,481 
11,129 
Shareholders' funds
11,484 
11,132 
For the year ending 31 August 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 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 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 and authorised for issue on 26 February 2025 and were signed on its behalf by
Samdeeramanee Nursigadoo Director Company Registration No. 11509869
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Yogadoo Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Yogadoo Limited is a private company, limited by shares, registered in England and Wales, registration number 11509869. The registered office is 185 FARLEY ROAD, SOUTH CROYDON, CR2 7NP, UNITED KINGDOM.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,321 
At 31 August 2024
2,321 
Depreciation
At 1 September 2023
847 
Charge for the year
368 
At 31 August 2024
1,215 
Net book value
At 31 August 2024
1,106 
At 31 August 2023
1,474 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,143 
2,078 
Loans from directors
1,736 
5,581 
2,879 
7,659 
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Yogadoo Limited Notes to the Accounts for the year ended 31 August 2024
6
Loans to directors
As at the year end, the company owed £1,736 (2023-£5,581) to the Director in respect of Director loan to the company.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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