1 October 2024 false No description of principal activity Taxfiler 2024.6 15122571business:PrivateLimitedCompanyLtd2024-10-012025-05-31 151225712024-09-30 151225712024-10-012025-05-31 15122571business:AuditExempt-NoAccountantsReport2024-10-012025-05-31 15122571business:FilletedAccounts2024-10-012025-05-31 151225712025-05-31 15122571business:Director12024-10-012025-05-31 15122571business:Director22024-10-012025-05-31 15122571business:RegisteredOffice2024-10-012025-05-31 151225712024-09-30 15122571core:WithinOneYear2025-05-31 15122571core:WithinOneYear2024-09-30 15122571core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15122571core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15122571core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15122571core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15122571core:PreviouslyStatedAmount2025-05-31 15122571core:PreviouslyStatedAmount2024-09-30 15122571business:SmallEntities2024-10-012025-05-31 15122571countries:EnglandWales2024-10-012025-05-31 151225712023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15122571 (England and Wales)
Dhara Yoga Ltd Unaudited accounts for the period from 1 October 2024 to 31 May 2025
Dhara Yoga Ltd Unaudited accounts Contents
Page
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Dhara Yoga Ltd Company Information for the period from 1 October 2024 to 31 May 2025
Directors
Dhara Jadav Len Suzuki-Layhe
Company Number
15122571 (England and Wales)
Registered Office
4th Floor 205 Regent Street London W1B 4HB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Dhara Yoga Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
475 
495 
Cash at bank and in hand
7,480 
3,574 
7,955 
4,069 
Creditors: amounts falling due within one year
(7,955)
(3,636)
Net current assets
- 
433 
Net assets
- 
433 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(100)
333 
Shareholders' funds
- 
433 
For the period ending 31 May 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by
Dhara Jadav Director Company Registration No. 15122571
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Dhara Yoga Ltd Notes to the Accounts for the period from 1 October 2024 to 31 May 2025
1
Statutory information
Dhara Yoga Ltd is a private company, limited by shares, registered in England and Wales, registration number 15122571. The registered office is 4th Floor, 205 Regent Street, London, W1B 4HB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 October 2024 to 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
475 
495 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
581 
81 
Other creditors
4,419 
- 
Loans from directors
2,955 
3,555 
7,955 
3,636 
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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