UKYOGA CIC

Company limited by guarantee

Company Registration Number:
14326386 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

UKYOGA CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

UKYOGA CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Creditors: amounts falling due within one year: 3 ( 270 ) 0
Net current assets (liabilities): (270) 0
Total assets less current liabilities: (270) 0
Total net assets (liabilities): (270) 0
Members' funds
Profit and loss account: (270) 0
Total members' funds: ( 270) 0

The notes form part of these financial statements

UKYOGA CIC

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 May 2025
and signed on behalf of the board by:

Name: Gaynor Gallagher
Status: Director

The notes form part of these financial statements

UKYOGA CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

UKYOGA CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

UKYOGA CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 270 0
Total 270 0

COMMUNITY INTEREST ANNUAL REPORT

UKYOGA CIC

Company Number: 14326386 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

During the first financial year, UK Yoga CIC delivered its first community project, focused on supporting schools in the Rossendale area. This project aimed to equip teachers with practical tools and techniques to help pupils connect with themselves and the natural world through breathwork, movement, and mindfulness. By providing training and resources for staff, we helped schools create calmer, more emotionally aware learning environments that promote well-being, self regulation, and resilience in young people. Although this was our first year of operation, the project demonstrated meaningful community benefit by empowering educators and enhancing mental health support within local schools.

Consultation with stakeholders

In our first year of operation, stakeholder consultation was primarily internal. The directors met regularly to plan and review activities, ensuring alignment with our community benefit objectives. These meetings allowed us to reflect on the initial project's delivery and impact, and to shape our future approach based on shared insight and experience. As this was our first project, we did not carry out formal external stakeholder consultation during the reporting period. However, we plan to build this into future projects by collecting feedback from schools, educators, and participants to ensure our work continues to meet community needs.

Directors' remuneration

A portion of the £5,000 project funding was paid to Gaynor Gallagher, a director of the CIC, in her capacity as a sole trader for delivering services related to the project. This was not director remuneration but payment for services rendered, and it has been accounted in the company's financial records. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 May 2025

And signed on behalf of the board by:
Name: Gaynor Gallagher
Status: Director