Registered number
10673468
Yoga Hook Ltd
Filleted Accounts
31 July 2024
Yoga Hook Ltd
Registered number: 10673468
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 76,851 92,587
Tangible assets 12,143 24,718
88,994 117,305
Current assets
Debtors 3 44,338 18,000
Cash at bank and in hand - 6,623
44,338 24,623
Creditors: amounts falling due within one year 4 (44,403) (28,841)
Net current liabilities (65) (4,218)
Total assets less current liabilities 88,929 113,087
Creditors: amounts falling due after more than one year 5 (464,091) (434,272)
Net liabilities (375,162) (321,185)
Capital and reserves
Called up share capital 100 100
Profit and loss account (375,262) (321,285)
Shareholders' funds (375,162) (321,185)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs N Bosamia
Director
Approved by the board on 24 April 2025
Yoga Hook Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. Goodwill is being amortised evenly over its estimated useful life
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Property Improvement 50% NBV plus additions
Computer Equipment 25% NBV plus additions
Plant and machinery 15% NBV plus Additions
Fixtures, fittings, tools and equipment 15% NBV plus Additions
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 22,275 18,000
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 2,754 6,500
Trade creditors 33,192 13,448
Taxation and social security costs 8,457 8,893
Other creditors - -
44,403 28,841
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 42,633 67,710
6 Other information
Yoga Hook Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Building 3
Oakleigh Road South
Southgate
London
N11 1GN
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