Yoga At The Heist Ltd 14953980 false 2023-06-22 2024-06-30 2024-06-30 The principal activity of the company is yoga activities and classes. Digita Accounts Production Advanced 6.30.9574.0 true 14953980 2023-06-22 2024-06-30 14953980 2024-06-30 14953980 bus:Director1 2024-06-30 14953980 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14953980 bus:Micro-entities 2023-06-22 2024-06-30 14953980 bus:AuditExemptWithAccountantsReport 2023-06-22 2024-06-30 14953980 bus:FullAccounts 2023-06-22 2024-06-30 14953980 bus:SmallCompaniesRegimeForAccounts 2023-06-22 2024-06-30 14953980 bus:RegisteredOffice 2023-06-22 2024-06-30 14953980 bus:Director1 2023-06-22 2024-06-30 14953980 bus:PrivateLimitedCompanyLtd 2023-06-22 2024-06-30 14953980 bus:Agent1 2023-06-22 2024-06-30 14953980 countries:England 2023-06-22 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14953980

Yoga At The Heist Ltd

Unaudited Filleted Financial Statements

for the Period from 22 June 2023 to 30 June 2024

 

Yoga At The Heist Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Yoga At The Heist Ltd

Company Information

Director

Ms Kathryn Louise Wright

Registered office

The Heist House
5-7 High Street
Warwick
Warwick
Warwickshire
CV34 4AP

Accountants

Randhawa Enterprises Limited
Just Nice House - Office 4
Millers Road
Warwick
Warwickshire
CV34 5AE

 

Yoga At The Heist Ltd

Director's Report for the Period from 22 June 2023 to 30 June 2024

The director presents her report and the financial statements for the period from 22 June 2023 to 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 22 June 2023.

Director of the company

The director who held office during the period was as follows:

Ms Kathryn Louise Wright (appointed 22 June 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 March 2025
 

.........................................
Ms Kathryn Louise Wright
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Yoga At The Heist Ltd
for the Period Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yoga At The Heist Ltd for the period ended 30 June 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principle by IFAC
 .

This report is made solely to the Board of Directors of Yoga At The Heist Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Yoga At The Heist Ltd and state those matters that we have agreed to state to the Board of Directors of Yoga At The Heist Ltd, as a body, in this report in accordance with CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yoga At The Heist Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Yoga At The Heist Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Yoga At The Heist Ltd. You consider that Yoga At The Heist Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Yoga At The Heist Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Randhawa Enterprises Limited
Just Nice House - Office 4
Millers Road
Warwick
Warwickshire
CV34 5AE

13 March 2025

 

Yoga At The Heist Ltd

(Registration number: 14953980)
Balance Sheet as at 30 June 2024

2024
£

Current assets

8,488

Prepayments and accrued income

214

Creditors: Amounts falling due within one year

(6,182)

 

2,520

Capital and reserves

2,520

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Heist House
5-7 High Street
Warwick
Warwick
Warwickshire
CV34 4AP

These financial statements were authorised for issue by the director on 13 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 June 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 accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 March 2025
 

 

Yoga At The Heist Ltd

(Registration number: 14953980)
Balance Sheet as at 30 June 2024

.........................................
Ms Kathryn Louise Wright
Director