AYURVEDA PURA LTD

Company Registration Number:
04943608 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

AYURVEDA PURA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AYURVEDA PURA LTD

Company Information

for the Period Ended 31 December 2023




Director: Vasudev Raju Ravindra Apte
Vikas Jain
Deepa Apte
Registered office: 10 & 11 Anchorage Point Industrial Estate
Anchor & Hope Lane
London
England
SE7 7SQ
Company Registration Number: 04943608 (England and Wales)

AYURVEDA PURA LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1,007
Tangible assets: 5 13,572 32,633
Total fixed assets: 14,579 32,633
Current assets
Stocks: 356,590 331,425
Debtors: 112,437 93,241
Cash at bank and in hand: 26,828 31,241
Total current assets: 495,855 455,907
Creditors: amounts falling due within one year: ( 2,585,567 ) ( 2,259,300 )
Net current assets (liabilities): ( 2,089,712 ) ( 1,803,393 )
Total assets less current liabilities: ( 2,075,133 ) ( 1,770,760 )
Creditors: amounts falling due after more than one year: ( 32,864 ) ( 39,386 )
Total net assets (liabilities): ( 2,107,997 ) ( 1,810,146 )

The notes form part of these financial statements

AYURVEDA PURA LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 226,700 226,700
Profit and loss account: ( 2,334,697 ) ( 2,036,846 )
Shareholders funds: ( 2,107,997 ) ( 1,810,146 )

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Vasudev Raju Ravindra Apte
Status: Director

The notes form part of these financial statements

AYURVEDA PURA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AYURVEDA PURA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 2

AYURVEDA PURA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

AYURVEDA PURA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2023 64,464
    Additions 1,258
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2023 65,722
    Amortisation
    Amortisation at 01 January 2023 64,464
    Charge for year 251
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2023 64,715
    Net book value
    Net book value at 31 December 2023 1,007
    Net book value at 31 December 2022 0

AYURVEDA PURA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible Assets

Total
Cost £
At 01 January 2023 329,508
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 329,508
Depreciation
At 01 January 2023 296,875
Charge for year 19,061
On disposals -
Other adjustments -
At 31 December 2023 315,936
Net book value
At 31 December 2023 13,572
At 31 December 2022 32,633