MAHAYOGI SIDDHABABA SPIRITUAL ACADEMY, UK

Company limited by guarantee

Company Registration Number:
11657377 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

MAHAYOGI SIDDHABABA SPIRITUAL ACADEMY, UK

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

MAHAYOGI SIDDHABABA SPIRITUAL ACADEMY, UK

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

Other social work activities without accommodation not elsewhere classified



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Govinda Prasad Ghimire
Laxman Krishna Shrestha
Udaya Raj Lamsal


Secretary Udaya Raj Lamsal

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 August 2025

And signed on behalf of the board by:
Name: Govinda Prasad Ghimire
Status: Director

MAHAYOGI SIDDHABABA SPIRITUAL ACADEMY, UK

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,140 1,134
Investments:   0 0
Total fixed assets: 5,140 1,134
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 135,813 100,362
Investments:   0 0
Total current assets: 135,813 100,362
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 100 ) ( 99 )
Net current assets (liabilities): 135,713 100,263
Total assets less current liabilities: 140,853 101,397
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 140,853 101,397
Members' funds
Profit and loss account: 140,853 101,397
Total members' funds: 140,853 101,397

The notes form part of these financial statements

MAHAYOGI SIDDHABABA SPIRITUAL ACADEMY, UK

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 August 2025
and signed on behalf of the board by:

Name: Govinda Prasad Ghimire
Status: Director

The notes form part of these financial statements

MAHAYOGI SIDDHABABA SPIRITUAL ACADEMY, UK

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Income is included in the Statement of financial Activities (SoFA) when the Charity becomes entitled to, and virtually certain to receive ,the income and the amount of the income can be measured with sufficient reliability.

    Tangible fixed assets depreciation policy

    25% reducing balance basis.

MAHAYOGI SIDDHABABA SPIRITUAL ACADEMY, UK

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

MAHAYOGI SIDDHABABA SPIRITUAL ACADEMY, UK

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 0 0 0 1,564 0 1,564
Additions 0 0 0 5,719 0 5,719
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 November 2024 0 0 0 7,283 0 7,283
Depreciation
At 1 December 2023 0 0 0 430 0 430
Charge for year 0 0 0 1,713 0 1,713
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 November 2024 0 0 0 2,143 0 2,143
Net book value
At 30 November 2024 0 0 0 5,140 0 5,140
At 30 November 2023 0 0 0 1,134 0 1,134

MAHAYOGI SIDDHABABA SPIRITUAL ACADEMY, UK

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 100 99
Total 100 99