1 October 2023 false No description of principal activity Taxfiler 2024.6 12913404business:PrivateLimitedCompanyLtd2023-10-012024-09-30 129134042023-09-30 129134042023-10-012024-09-30 12913404business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12913404business:FilletedAccounts2023-10-012024-09-30 129134042024-09-30 12913404business:Director12023-10-012024-09-30 12913404business:RegisteredOffice2023-10-012024-09-30 129134042023-09-30 12913404core:WithinOneYear2024-09-30 12913404core:WithinOneYear2023-09-30 12913404core:AfterOneYear2024-09-30 12913404core:AfterOneYear2023-09-30 12913404countries:EnglandWales2023-10-012024-09-30 129134042022-10-012023-09-30 12913404business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12913404 (England and Wales)
YOGANJALI LIMITED Unaudited accounts for the year ended 30 September 2024
YOGANJALI LIMITED Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
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YOGANJALI LIMITED Company Information for the year ended 30 September 2024
Director
Dhaval Kanojiya
Company Number
12913404 (England and Wales)
Registered Office
167 PRESTON NEW ROAD SOUTHPORT PR9 8PR ENGLAND
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
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YOGANJALI LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
481,111 
260,832 
Current assets
15,126 
35,952 
Creditors: amounts falling due within one year
(136,939)
(78,145)
Net current liabilities
(121,813)
(42,193)
Total assets less current liabilities
359,298 
218,639 
Creditors: amounts falling due after more than one year
(265,943)
(140,846)
Accruals and deferred income
(1,800)
(1,800)
Net assets
91,555 
75,993 
Capital and reserves
91,555 
75,993 
NOTES TO THE ACCOUNTS
1 Statutory information
YOGANJALI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12913404. The registered office is 167 PRESTON NEW ROAD, SOUTHPORT, PR9 8PR, ENGLAND.
2 Guarantees and other financial commitments
1. Persons entitled: Allica Bank Limited Brief description: The freehold property known as 167 preston new road southport PR9 8PR and the leasehold property known as 167A preston new road ,southport PR9 8PR. Title number: MS90607 and MS500327. Contains fixed charge. Contains negative pledge. 2. Persons entitled: National Westminster Bank PLC Brief description: 167 and 167A preston new road southport PR9 8PR. Contains negative pledge. 3.Persons entitled: National Westminster Bank PLC Brief description: 126 bispham road, southport PR9 7BJ. Contains negative pledge.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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YOGANJALI LIMITED Statement of Financial Position as at 30 September 2024 (continued)
For the year ending 30 September 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2025
Dhaval Kanojiya Director Company Registration No. 12913404
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