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Company Registration No. 11509869 (England and Wales)
Yogadoo Limited Unaudited accounts for the year ended 31 August 2025
Yogadoo Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yogadoo Limited Company Information for the year ended 31 August 2025
Director
Samdeeramanee Nursigadoo
Secretary
Danilen Nursigadoo
Company Number
11509869 (England and Wales)
Registered Office
185 FARLEY ROAD SOUTH CROYDON CR2 7NP UNITED KINGDOM
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Yogadoo Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,030
1,106
Current assets
Cash at bank and in hand
26,341
13,257
Creditors: amounts falling due within one year
5
(4,011)
(2,879)
Net current assets
22,330
10,378
Net assets
23,360
11,484
Capital and reserves
Called up share capital
3
3
Profit and loss account
23,357
11,481
Shareholders' funds
23,360
11,484
For the year ending 31 August 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 19 January 2026 and were signed on its behalf by
Samdeeramanee Nursigadoo Director Company Registration No. 11509869
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Yogadoo Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Yogadoo Limited is a private company, limited by shares, registered in England and Wales, registration number 11509869. The registered office is 185 FARLEY ROAD, SOUTH CROYDON, CR2 7NP, UNITED KINGDOM.
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% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
2,321
Additions
260
At 31 August 2025
2,581
Depreciation
At 1 September 2024
1,215
Charge for the year
336
At 31 August 2025
1,551
Net book value
At 31 August 2025
1,030
At 31 August 2024
1,106
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,011
1,143
Loans from directors
-
1,736
4,011
2,879
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Yogadoo Limited Notes to the Accounts for the year ended 31 August 2025
6
Loans to directors
As at the year end, the company owed £1,736 (2023-£5,581) to the Director in respect of Director loan to the company.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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