Company Registration No. 13020218 (England and Wales)
Yogichem Ltd
Unaudited accounts
for the year ended 30 November 2025
Yogichem Ltd
Unaudited accounts
Contents
Yogichem Ltd
Company Information
for the year ended 30 November 2025
Directors
Brijesh Yashwantbhai Patel
Grishmaben Brijesh Patel
Company Number
13020218 (England and Wales)
Registered Office
9-11 New Broadway
Ealing
London
W5 5AW
United Kingdom
Accountants
Cloud Tax Ltd
9-11 New Broadway
Ealing
London
W5 5AW
Yogichem Ltd
Statement of financial position
as at 30 November 2025
Inventories
105,000
40,000
Cash at bank and in hand
174,285
206,614
Creditors: amounts falling due within one year
(361,117)
(282,772)
Net current assets
6,243
17,738
Called up share capital
100
100
Profit and loss account
6,454
17,638
Shareholders' funds
6,554
17,738
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 19 August 2026 and were signed on its behalf by
Brijesh Yashwantbhai Patel
Director
Company Registration No. 13020218
Yogichem Ltd
Notes to the Accounts
for the year ended 30 November 2025
Yogichem Ltd is a private company, limited by shares, registered in England and Wales, registration number 13020218. The registered office is 9-11 New Broadway, Ealing, London, W5 5AW, United Kingdom.
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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years SL
Yogichem Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
18,745
35,365
Other debtors
64,791
13,000
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
338,667
233,020
Taxes and social security
8,464
6,313
Other creditors
13,986
32,533
Loans from directors
-
10,906
At the balance sheet date, the director owes to the company an amount of £58,791. (2024: £10,906 cr)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).