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Company Registration No. 10729844 (England and Wales)
YOGA WITH JAIME LTD Unaudited accounts for the year ended 30 April 2025
YOGA WITH JAIME LTD Unaudited accounts Contents
Page
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YOGA WITH JAIME LTD Company Information for the year ended 30 April 2025
Director
Mrs Jaime Hepburn
Company Number
10729844 (England and Wales)
Registered Office
Studio 3 5a Priory Grove London England SW8 2PD
Accountants
Cone Accounting Limited 124 City Road London EC1V 2NX
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YOGA WITH JAIME LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,540 
8,222 
Current assets
Inventories
2,407 
4,332 
Debtors
232,924 
53,930 
Cash at bank and in hand
1,079 
86,698 
236,410 
144,960 
Creditors: amounts falling due within one year
(165,821)
(103,240)
Net current assets
70,589 
41,720 
Net assets
75,129 
49,942 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
75,128 
49,941 
Shareholders' funds
75,129 
49,942 
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 4 August 2025 and were signed on its behalf by
Mrs Jaime Hepburn Director Company Registration No. 10729844
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YOGA WITH JAIME LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
YOGA WITH JAIME LTD is a private company, limited by shares, registered in England and Wales, registration number 10729844. The registered office is Studio 3 5a Priory Grove, London, England, SW8 2PD.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20.00% Straight line method
Computer equipment
33.33% Straight line method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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YOGA WITH JAIME LTD Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
5,134 
10,627 
15,761 
Additions
1,778 
- 
1,778 
Disposals
(5,134)
(333)
(5,467)
At 30 April 2025
1,778 
10,294 
12,072 
Depreciation
At 1 May 2024
2,450 
5,089 
7,539 
Charge for the year
457 
2,488 
2,945 
On disposals
(2,878)
(74)
(2,952)
At 30 April 2025
29 
7,503 
7,532 
Net book value
At 30 April 2025
1,749 
2,791 
4,540 
At 30 April 2024
2,684 
5,538 
8,222 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,509 
24,808 
Accrued income and prepayments
1,535 
27,122 
Other debtors
225,880 
2,000 
232,924 
53,930 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,869 
14,414 
Trade creditors
(421)
4,585 
Taxes and social security
11,051 
10,378 
Other creditors
2,797 
138 
Loans from directors
149,525 
53,779 
Accruals
- 
530 
Deferred income
- 
19,416 
165,821 
103,240 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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