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Company Registration No. 05238866 (England and Wales)
Yogic Neuro Therapy Limited Unaudited accounts for the year ended 30 September 2025
Yogic Neuro Therapy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yogic Neuro Therapy Limited Company Information for the year ended 30 September 2025
Directors
Dr A K Sharma S Sharma
Company Number
05238866 (England and Wales)
Registered Office
28 Wedmore Road Greenford Middlesex UB6 8SB England
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Yogic Neuro Therapy Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,428
2,522
Current assets
Inventories
2,295
3,061
Cash at bank and in hand
414
1,177
2,709
4,238
Creditors: amounts falling due within one year
5
(4,171)
(3,969)
Net current (liabilities)/assets
(1,462)
269
Total assets less current liabilities
966
2,791
Provisions for liabilities
Deferred tax
(1,419)
(940)
Net (liabilities)/assets
(453)
1,851
Capital and reserves
Called up share capital
2
2
Profit and loss account
(455)
1,849
Shareholders' funds
(453)
1,851
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
Dr A K Sharma Director Company Registration No. 05238866
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Yogic Neuro Therapy Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Yogic Neuro Therapy Limited is a private company, limited by shares, registered in England and Wales, registration number 05238866. The registered office is 28 Wedmore Road, Greenford, Middlesex, UB6 8SB, England.
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.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
12,543
At 30 September 2025
12,543
Depreciation
At 1 October 2024
10,021
Charge for the year
94
At 30 September 2025
10,115
Net book value
At 30 September 2025
2,428
At 30 September 2024
2,522
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Yogic Neuro Therapy Limited Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
481
1,158
Taxes and social security
654
865
Non-equity preference shares
-
483
Loans from directors
1,786
463
Accruals
1,250
1,000
4,171
3,969
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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