Hush Yoga Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13216545

Hush Yoga Ltd

Filleted Unaudited Financial Statements

31 July 2024

Hush Yoga Ltd

Financial Statements

Year ended 31 July 2024

Contents	Pages

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2 to 3

Hush Yoga Ltd

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Hush Yoga Ltd

Year ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hush Yoga Ltd for the year ended 31 July 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

BROOKS & CO. Chartered Accountants

Suite 3, Independent House Independent Business Park Imberhorne Lane East Grinstead West Sussex RH19 1TU

21 February 2025

Hush Yoga Ltd

Statement of Financial Position

31 July 2024

	2024		2023
	£	£	£
Fixed assets		3,885	5,735
		-------	-------

Current assets	2,140		3,209
Prepayments and accrued income	1,081		847
	-------		-------
		3,221	4,056

Creditors: amounts falling due within one year	229,169	188,819
	----------	----------
Net current liabilities	225,948	184,763
	----------	----------
Total assets less current liabilities	( 222,063)	( 179,028)

Accruals and deferred income	3,807	2,095
	----------	----------
	(225,870)	(181,123)
	----------	----------

Capital and reserves	( 225,870)	( 181,123)
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Directors' advances, credits and guarantees

During the year, Ms E Leslie , a director of the company, made further advances to the company of £40,937. The amount owed to Ms E Leslie at the year end totalled £227,842 (2023 £186,905). The advances are interest free and repayable on demand.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 21 February 2025 , and are signed on behalf of the board by:

E Leslie	I L Aston
Director	Director

Company registration number: 13216545

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Independent House, Independent Business Park, Imberhorne Lane, East Grinstead, West Sussex, RH19 1TU, UK.