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
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
Dhara Yoga Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
7,480
3,574
Creditors: amounts falling due within one year
(7,955)
(3,636)
Called up share capital
100
100
Profit and loss account
(100)
333
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
Dhara Yoga Ltd
Notes to the Accounts
for the period from 1 October 2024 to 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
581
81
Loans from directors
2,955
3,555
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).