Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12173925 Mr Jack Xavier Miss Rosie Xavier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12173925 2023-08-31 12173925 2024-08-31 12173925 2023-09-01 2024-08-31 12173925 frs-core:CurrentFinancialInstruments 2024-08-31 12173925 frs-core:Non-currentFinancialInstruments 2024-08-31 12173925 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12173925 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12173925 frs-bus:Micro-entities 2023-09-01 2024-08-31 12173925 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12173925 frs-bus:Director1 2023-09-01 2024-08-31 12173925 frs-bus:Director1 2023-08-31 12173925 frs-bus:Director1 2024-08-31 12173925 frs-bus:Director2 2023-09-01 2024-08-31 12173925 2022-08-31 12173925 2023-08-31 12173925 2022-09-01 2023-08-31 12173925 frs-core:CurrentFinancialInstruments 2023-08-31 12173925 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12173925
Loti Yoga Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12173925
2024 2023
£ £
Fixed assets 5,811 5,980
Current assets 29,401 25,142
Prepayments and accrued income 946 2,183
Creditors: Amounts Falling Due Within One Year (30,224 ) (21,200 )
NET CURRENT ASSETS 123 6,125
TOTAL ASSETS LESS CURRENT LIABILITIES 5,934 12,105
Creditors: Amounts Falling Due After More Than One Year (4,338 ) (8,205 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 396 2,700
CAPITAL AND RESERVES 396 2,700

Notes

1. General Information
Loti Yoga Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12173925 . The registered office is 625a Roundhay Road, Leeds, LS8 4AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Jack Xavier (6,837 ) (29,991 ) 35,050 - (2,728 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Jack Xavier
Director
29th May 2025