11 September 2024 false No description of principal activity Taxfiler 2024.6 SC822378business:PrivateLimitedCompanyLtd2024-09-112025-09-30 SC8223782024-09-10 SC8223782024-09-112025-09-30 SC822378business:AuditExempt-NoAccountantsReport2024-09-112025-09-30 SC822378business:FilletedAccounts2024-09-112025-09-30 SC8223782025-09-30 SC822378business:Director12024-09-112025-09-30 SC822378core:WithinOneYear2025-09-30 SC822378core:AfterOneYear2025-09-30 SC822378core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 SC822378core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC822378core:PreviouslyStatedAmount2025-09-30 SC822378business:SmallEntities2024-09-112025-09-30 SC822378countries:Scotland2024-09-112025-09-30 SC822378core:FurnitureFittings2024-09-10 SC822378core:ComputerEquipment2024-09-10 SC822378core:FurnitureFittings2024-09-112025-09-30 SC822378core:ComputerEquipment2024-09-112025-09-30 SC822378core:FurnitureFittings2025-09-30 SC822378core:ComputerEquipment2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC822378 (Scotland)
THE YOGA UNIT LIMITED Unaudited accounts for the period from 11 September 2024 to 30 September 2025
THE YOGA UNIT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE YOGA UNIT LIMITED Company Information for the period from 11 September 2024 to 30 September 2025
Director
Suzanne Kelly
Company Number
SC822378 (Scotland)
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THE YOGA UNIT LIMITED Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
9,000 
Current assets
Inventories
500 
Cash at bank and in hand
10,291 
10,791 
Creditors: amounts falling due within one year
5
(1,048)
Net current assets
9,743 
Total assets less current liabilities
18,743 
Creditors: amounts falling due after more than one year
6
(22,990)
Net liabilities
(4,247)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,248)
Shareholders' funds
(4,247)
For the period ending 30 September 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 4 March 2026 and were signed on its behalf by
Suzanne Kelly Director Company Registration No. SC822378
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THE YOGA UNIT LIMITED Notes to the Accounts for the period from 11 September 2024 to 30 September 2025
1
Statutory information
THE YOGA UNIT LIMITED is a private company, limited by shares, registered in Scotland, registration number SC822378.
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 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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 11 September 2024
- 
- 
- 
Additions
9,200 
800 
10,000 
At 30 September 2025
9,200 
800 
10,000 
Depreciation
Charge for the period
920 
80 
1,000 
At 30 September 2025
920 
80 
1,000 
Net book value
At 30 September 2025
8,280 
720 
9,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Accruals
1,048 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
22,990 
7
Average number of employees
During the period the average number of employees was 0.
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