2024-08-01 2025-07-31 12759017 YOGI ENTERPRISE LIMITED false 12759017 2024-08-01 2025-07-31 12759017 uk-bus:Director1 2024-08-01 2025-07-31 12759017 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12759017 uk-bus:Micro-entities 2024-08-01 2025-07-31 12759017 uk-bus:FullAccounts 2024-08-01 2025-07-31 12759017 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12759017 2024-08-01 12759017 2025-07-31 12759017 2024-07-31 xbrli:pure iso4217:GBP 12759017 2023-08-01 2024-07-31

Company Registration Number: 12759017 (England and Wales)
12759017
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
YOGI ENTERPRISE LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Alpaben Kirankumar Charan
2024-08-01
YOGI ENTERPRISE LIMITED Unaudited Filleted Financial Statement For the year ended 31 July 2025

YOGI ENTERPRISE LIMITED Contents For the year ended 31 July 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

YOGI ENTERPRISE LIMITED Company Information For the year ended 31 July 2025

Directors |  | Kamlesh Arvindbhai Patel
|  | Pratixabahen Kamlesh Patel
Company number |  | 12759017
Registered office |  | 14 Boughton Road
|  | Rugby
|  | CV21 1BJ

YOGI ENTERPRISE LIMITED Statement of Financial Position For the year ended 31 July 2025

2025-07-31
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 139,380 |  | 90,596
Cash in hand/bank |  | 37,864 |  | 2,080
Creditors: Amounts falling due within one year |  | (120,970) |  | (85,695)
Net current assets/(liabilities) |  | 18,410 |  | 4,901
Total assets less current liabilities |  | 18,410 |  | 4,901
Creditors: Amounts falling due more than one year |  | - |  | 1,500
Net assets/(liabilities) |  | 18,410 |  | 6,401
Capital and reserves |  | 18,410 |  | 6,401
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 18,408 |  | 6,399
Shareholder's fund |  | 18,410 |  | 6,401
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 14 Boughton Road, Rugby, CV21 1BJ.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 July 2025 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 05 March 2026 and signed on behalf of the board by: 2026-03-05
.............................
Alpaben Kirankumar Charan (Director)
Company registration number. 12759017