Registered number
14697997
Yoga Love Collective Retreats Ltd
Filleted Accounts
31 March 2025
Yoga Love Collective Retreats Ltd
Registered number: 14697997
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 5,706 7,924
Current assets
Cash at bank and in hand 18,058 11,349
Creditors: amounts falling due within one year 4 (3,436) (4,739)
Net current assets 14,622 6,610
Net assets 20,328 14,534
Capital and reserves
Called up share capital 100 100
Profit and loss account 20,228 14,434
Shareholders' funds 20,328 14,534
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Barrett
Director
Approved by the board on 17 July 2025
Yoga Love Collective Retreats Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 0
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
Additions - - -
At 31 March 2025 1,418 9,306 10,724
Depreciation
At 1 April 2024 473 2,327 2,800
Charge for the year 473 1,745 2,218
At 31 March 2025 946 4,072 5,018
Net book value
At 31 March 2025 472 5,234 5,706
At 31 March 2024 945 6,979 7,924
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 1,879 213
Accruals 1,014 954
Director's account 543 3,572
3,436 4,739
5 Other information
Yoga Love Collective Retreats Ltd is a private company limited by shares and incorporated in England. Its registered office is:
2 Victoria Buildings
Waterside
Darwen
England
BB3 3PA
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