Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 04743416 Mrs Laura Hinde Mr Finlay Hinde Mrs Laura Hinde iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04743416 2024-04-30 04743416 2025-04-30 04743416 2024-05-01 2025-04-30 04743416 frs-core:CurrentFinancialInstruments 2025-04-30 04743416 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04743416 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 04743416 frs-bus:Micro-entities 2024-05-01 2025-04-30 04743416 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04743416 frs-bus:Director1 2024-05-01 2025-04-30 04743416 frs-bus:Director1 2024-04-30 04743416 frs-bus:Director1 2025-04-30 04743416 frs-bus:Director2 2024-05-01 2025-04-30 04743416 frs-bus:Director2 2024-04-30 04743416 frs-bus:Director2 2025-04-30 04743416 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 04743416 2023-04-30 04743416 2024-04-30 04743416 2023-05-01 2024-04-30 04743416 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 04743416
The Yoga Hall Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
the barefoot accountant ltd
The Yoga Hall Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 04743416

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,517 | 1,686
Current assets |  | 36,873 | 24,601
Creditors: Amounts Falling Due Within One Year |  | (38,006 ) | (9,585 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,133 ) | 15,016
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 384 | 16,702
Accruals and deferred income |  | - | (15,022 )
NET ASSETS |  | 384 | 1,680
CAPITAL AND RESERVES |  | 384 | 1,680

## Notes

1. General Information
The Yoga Hall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04743416 . The registered office is 11 Hatfield Road, St. Albans, AL1 3RR.
2. Average Number of Employees
2Average number of employees, including directors, during the year was as follows: 2 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Laura Hinde | 2,717 | 27,749 | 16,980 | - | 13,577
Mr Finlay Hinde | 8,485 | 46,824 | 41,734 | - | 13,577

The above loan is unsecured, interest free and repayable on demand.
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The Yoga Hall Ltd
Balance Sheet (continued)
As At 30 April 2025
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Laura Hinde Director
20/01/2026