Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10712121 Ms Heather Mason Dr Nicole Schnackenberg Mr Sat Singh Khalsa Dr Sakthidharan Karunanithi Miss Rebekah Lawrence Dr Rupal Dave Dr Avichal Sharma Dr Chang-Sun Park iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10712121 2025-03-31 10712121 2026-03-31 10712121 2025-04-01 2026-03-31 10712121 frs-core:CurrentFinancialInstruments 2026-03-31 10712121 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10712121 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 10712121 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10712121 frs-bus:SmallEntities 2025-04-01 2026-03-31 10712121 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10712121 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10712121 frs-core:UnlistedNon-exchangeTraded 2026-03-31 10712121 frs-core:UnlistedNon-exchangeTraded 2025-03-31 10712121 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 10712121 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 10712121 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 10712121 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 10712121 frs-bus:Director1 2025-04-01 2026-03-31 10712121 frs-bus:Director2 2025-04-01 2026-03-31 10712121 frs-bus:Director3 2025-04-01 2026-03-31 10712121 frs-bus:Director4 2025-04-01 2026-03-31 10712121 frs-bus:Director5 2025-04-01 2026-03-31 10712121 frs-bus:Director6 2025-04-01 2026-03-31 10712121 frs-bus:Director7 2025-04-01 2026-03-31 10712121 frs-bus:Director8 2025-04-01 2026-03-31 10712121 frs-countries:EnglandWales 2025-04-01 2026-03-31 10712121 2024-03-31 10712121 2025-03-31 10712121 2024-04-01 2025-03-31 10712121 frs-core:CurrentFinancialInstruments 2025-03-31 10712121 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10712121
The Yoga In Health Care Alliance Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Whitefield Tax Limited
Chartered Certified Accountants and Registered Auditor
Arnold House
2 New Road
Brading
Isle Of Wight
PO36 0DT
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 10712121
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Debtors 5 1,405 2,139
Cash at bank and in hand 9,793 10,564
11,198 12,703
Creditors: Amounts Falling Due Within One Year 6 (2,109 ) (1,961 )
NET CURRENT ASSETS (LIABILITIES) 9,089 10,742
TOTAL ASSETS LESS CURRENT LIABILITIES 9,189 10,842
NET ASSETS 9,189 10,842
Income Statement 9,189 10,842
MEMBERS' FUNDS 9,189 10,842
For the year ending 31 March 2026 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 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 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 Income Statement.
On behalf of the board
Ms Heather Mason
Director
Dr Nicole Schnackenberg
Director
4 June 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Yoga In Health Care Alliance Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 10712121 . The registered office is Arnold House 2 New Road, Brading, Sandown, PO36 0DT.
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
There were no direct employees during the period. NIL (2025: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2025 100
As at 31 March 2026 100
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 100
As at 1 April 2025 100
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 1,405 2,139
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 2,109 1,961
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2