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REGISTERED NUMBER: 07830996 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

YOGA ON A SHOESTRING LTD

YOGA ON A SHOESTRING LTD (REGISTERED NUMBER: 07830996)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YOGA ON A SHOESTRING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Ms J E King
Mrs W J Bryan





REGISTERED OFFICE: 83 Herne Hill Road
Herne Hill
London
SE24 0AY





REGISTERED NUMBER: 07830996 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

YOGA ON A SHOESTRING LTD (REGISTERED NUMBER: 07830996)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 541 604
541 604

CURRENT ASSETS
Debtors 6 145,382 100,978
Cash at bank 202,571 261,913
347,953 362,891
CREDITORS
Amounts falling due within one year 7 281,930 249,439
NET CURRENT ASSETS 66,023 113,452
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,564

114,056

CREDITORS
Amounts falling due after more than one
year

8

31,533

40,833
NET ASSETS 35,031 73,223

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34,931 73,123
SHAREHOLDERS' FUNDS 35,031 73,223

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

YOGA ON A SHOESTRING LTD (REGISTERED NUMBER: 07830996)

BALANCE SHEET - continued
31 MARCH 2024


The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:





Mrs W J Bryan - Director


YOGA ON A SHOESTRING LTD (REGISTERED NUMBER: 07830996)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Yoga on a Shoestring Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of holidays and experiences taking place in the period.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 10,000
AMORTISATION
At 1 April 2023
and 31 March 2024 10,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

YOGA ON A SHOESTRING LTD (REGISTERED NUMBER: 07830996)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 2,005
Additions 117
At 31 March 2024 2,122
DEPRECIATION
At 1 April 2023 1,401
Charge for year 180
At 31 March 2024 1,581
NET BOOK VALUE
At 31 March 2024 541
At 31 March 2023 604

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 145,382 100,978

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 6,571 24,234
Other creditors 275,359 225,205
281,930 249,439

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 31,533 40,833

YOGA ON A SHOESTRING LTD (REGISTERED NUMBER: 07830996)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mrs W J Bryan
Balance outstanding at start of year 6,364 -
Amounts advanced 24,592 6,364
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,956 6,364