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Registered Number: 11546659
England and Wales

 

 

 

OSHO ANANDBODHI MEDITATION CENTRE


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 8,860    6,246 
Creditors: amount falling due within one year (12,099)   (7,232)
Net current assets (3,239)   (986)
 
Total assets less current liabilities (3,239)   (986)
Net assets (3,239)   (986)
 

Capital and reserves
     
Profit and loss account (3,239)   (986)
Members' funds (3,239)   (986)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 February 2025 and were signed on its behalf by:


-------------------------------
Binesh Kharel
Director
1
General Information
Osho Anandbodhi Meditation Centre is a private company, limited by guarantee, registered in England and Wales, registration number 11546659, registration address 16 Devonshire Avenue, Dartford, Kent, DA1 3DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover represents funds received from participants of Meditation retreats during the period covering 01 October 2023 to 30 September 2024.
2.

Average number of employees


Average number of employees during the year was 0 (2023 : 0).
2