ALYVE WELLNESS LTD

Company Registration Number:
12340284 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ALYVE WELLNESS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALYVE WELLNESS LTD

Company Information

for the Period Ended 30 November 2023




Director: Atal Bihari Atal Bihari
Justin Chandler Hilton Price
Samuel Laurence Price
Registered office: 6
Morie Street
London
England
SW18 1SL
Company Registration Number: 12340284 (England and Wales)

ALYVE WELLNESS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

47910 - Retail sale via mail order houses or via Internet

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Atal Bihari Atal Bihari
Justin Chandler Hilton Price
Samuel Laurence Price

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Atal Bihari Atal Bihari
Status: Director

Name: Justin Chandler Hilton Price
Status: Director

Name: Samuel Laurence Price
Status: Director

ALYVE WELLNESS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 434,637 -
Cost of Materials ( 131,399 ) -
Staff Costs ( 68,506 ) -
Other charges ( 356,109 ) -
Profit or (Loss) for Period ( 121,377 ) -

ALYVE WELLNESS LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 55,314 43,815
Current assets: 42,672 142,119
Prepayments and accrued income: 42,665
Creditors: amounts falling due within one year: ( 160,529 ) ( 150,679 )
Net current assets (liabilities): ( 75,192 ) ( 8,560 )
Total assets less current liabilities: ( 19,878 ) 35,255
Creditors: amounts falling due after more than one year: ( 66,246 )
Total net assets (liabilities): ( 86,124 ) 35,255
Capital and reserves: ( 86,124 ) 35,255

ALYVE WELLNESS LTD

Balance sheet continued

For the year ending 30 November 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Atal Bihari Atal Bihari
Status: Director

Name: Justin Chandler Hilton Price
Status: Director

Name: Samuel Laurence Price
Status: Director

The notes form part of these financial statements

ALYVE WELLNESS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 6

ALYVE WELLNESS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No