Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10289936 Ms Lucile Weigel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10289936 2024-07-31 10289936 2025-07-31 10289936 2024-08-01 2025-07-31 10289936 frs-core:ShareCapital 2025-07-31 10289936 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10289936 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10289936 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10289936 frs-bus:SmallEntities 2024-08-01 2025-07-31 10289936 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10289936 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10289936 frs-bus:Director1 2024-08-01 2025-07-31 10289936 frs-bus:Director1 2024-07-31 10289936 frs-bus:Director1 2025-07-31 10289936 frs-countries:EnglandWales 2024-08-01 2025-07-31 10289936 2023-07-31 10289936 2024-07-31 10289936 2023-08-01 2024-07-31 10289936 frs-core:CurrentFinancialInstruments 2024-07-31 10289936 frs-core:ShareCapital 2024-07-31 10289936 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10289936
Yoga Compass Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Yoga Compass Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Yoga Compass Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10289936

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | - |  | (11,054 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | (11,054 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | (11,054 )
NET LIABILITIES |  |  | - |  | (11,054 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | - |  | 1
Profit and Loss Account |  |  | - |  | (11,055 )
SHAREHOLDERS' FUNDS |  |  | - |  | (11,054)

For the year ending 31 July 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Lucile Weigel Director
13 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Yoga Compass Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Yoga Compass Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10289936 . The registered office is 145/147 Hatfield Road, St. Albans, Hertfordshire, AL1 4JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 79
Director's loan account | - |  | 10,975
| - |  | 11,054

5. Share Capital

Shares disposed during the period: | £
100 Ordinary Shares of £ 0.01 each | (1)

6. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Lucile Weigel | (10,975 ) | 11,055 | (80 ) | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 2