Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08859887 Michelle Almond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08859887 2024-03-31 08859887 2025-03-31 08859887 2024-04-01 2025-03-31 08859887 frs-core:CurrentFinancialInstruments 2025-03-31 08859887 frs-core:Non-currentFinancialInstruments 2025-03-31 08859887 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08859887 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08859887 frs-bus:Micro-entities 2024-04-01 2025-03-31 08859887 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08859887 frs-bus:Director1 2024-04-01 2025-03-31 08859887 frs-bus:Director1 2024-03-31 08859887 frs-bus:Director1 2025-03-31 08859887 2023-03-31 08859887 2024-03-31 08859887 2023-04-01 2024-03-31 08859887 frs-core:CurrentFinancialInstruments 2024-03-31 08859887 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08859887
Studio One Yoga Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
CMA Accountancy Ltd
Studio One Yoga Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08859887

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 93 | 140
Current assets |  | 8,783 | 20,068
Prepayments and accrued income |  | - | 316
Creditors: Amounts Falling Due Within One Year |  | (8,444 ) | (10,716 )
NET CURRENT ASSETS |  | 339 | 9,668
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 432 | 9,808
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,499 )
NET ASSETS |  | 432 | 4,309
CAPITAL AND RESERVES |  | 432 | 4,309

## Notes

1. General Information
Studio One Yoga Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08859887 . The registered office is 1b High Street, Standish, Wigan, WN6 0HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Michelle Almond | 10,380 | - | 10,380 | - | -

Interest is charged on the loan on a monthly basis at a rate of 2.25%, in line with the HMRC approved rates.
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Studio One Yoga Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Michelle Almond Director
10/10/2025