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
YOGANJALI LIMITED
Company Information
for the year ended 30 September 2024
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
YOGANJALI LIMITED
Statement of Financial Position
as at 30 September 2024
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)
Capital and reserves
91,555
75,993
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).
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