ALIVE AUDIO LIMITED

Company Registration Number:
12123400 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ALIVE AUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALIVE AUDIO LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Taylor Godfrey
Registered office: 18
Shotteswell Road
Shirley
Solihull
England
B90 2RN
Company Registration Number: 12123400 (England and Wales)

ALIVE AUDIO LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Taylor Godfrey

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Taylor Godfrey
Status: Director

ALIVE AUDIO LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 24,139 20,555
Cost of sales ( 20,073 ) ( 15,106 )
Gross Profit or (Loss) 4,066 5,449
Administrative Expenses ( 114 ) ( 72 )
Operating Profit or (Loss) 3,952 5,377
Profit or (Loss) Before Tax 3,952 5,377
Profit or (Loss) for Period 3,952 5,377

The notes form part of these financial statements

ALIVE AUDIO LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 4,028 2,014
Tangible assets: 5 5,582 6,978
Total fixed assets: 9,610 8,992
Current assets
Cash at bank and in hand: 8,000 9,736
Total current assets: 8,000 9,736
Net current assets (liabilities): 8,000 9,736
Total assets less current liabilities: 17,610 18,728
Total net assets (liabilities): 17,610 18,728

The notes form part of these financial statements

ALIVE AUDIO LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4,732 4,732
Revaluation reserve: 6 ( 1,396 ) ( 745 )
Profit and loss account: 14,274 14,741
Shareholders funds: 17,610 18,728

For the year ending 31 July 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Taylor Godfrey
Status: Director

The notes form part of these financial statements

ALIVE AUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

ALIVE AUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ALIVE AUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ALIVE AUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2023 2,014 2,014
Additions 2,014 2,014
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 4,028 4,028
Amortisation
Amortisation at 01 August 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 0 0
Net book value
Net book value at 31 July 2024 4,028 4,028
Net book value at 31 July 2023 2,014 2,014

ALIVE AUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 August 2023 5,331 1,647 6,978
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 5,331 1,647 6,978
Depreciation
At 01 August 2023 - - -
Charge for year 1,067 329 1,396
On disposals - - -
Other adjustments - - -
At 31 July 2024 1,067 329 1,396
Net book value
At 31 July 2024 4,264 1,318 5,582
At 31 July 2023 5,331 1,647 6,978

ALIVE AUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Revaluation reserve


2024
£
Balance at 01 August 2023 ( 745 )
Surplus or deficit after revaluation ( 651 )
Balance at 31 July 2024 ( 1,396 )