Company Registration No. 13653592 (England and Wales)
AYUS AYURVEDA LIFECARE LTD
Unaudited accounts
for the year ended 30 September 2024
AYUS AYURVEDA LIFECARE LTD
Unaudited accounts
Contents
AYUS AYURVEDA LIFECARE LTD
Company Information
for the year ended 30 September 2024
Director
Dr Sreenath Krishnan Nair
Company Number
13653592 (England and Wales)
Registered Office
SANDERLINGS
WILLINGHAM ROAD
MARKET RASEN
LN8 3RE
ENGLAND
Accountants
Elliott Accountancy Services Ltd
Rosemary Cottage
Barkwith Road
South Willingham
Lincolnshire
LN8 6NN
AYUS AYURVEDA LIFECARE LTD
Accountants' report
Accountants' report to the director of AYUS AYURVEDA LIFECARE LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AYUS AYURVEDA LIFECARE LTD for the year ended
30 September 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AYUS AYURVEDA LIFECARE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AYUS AYURVEDA LIFECARE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AYUS AYURVEDA LIFECARE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AYUS AYURVEDA LIFECARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of AYUS AYURVEDA LIFECARE LTD. You consider that AYUS AYURVEDA LIFECARE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AYUS AYURVEDA LIFECARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Elliott Accountancy Services Ltd
Rosemary Cottage
Barkwith Road
South Willingham
Lincolnshire
LN8 6NN
28 April 2025
AYUS AYURVEDA LIFECARE LTD
Statement of financial position
as at 30 September 2024
Tangible assets
3,499
5,115
Cash at bank and in hand
628
33
Creditors: amounts falling due within one year
-
180
Net current assets
628
213
Total assets less current liabilities
4,127
5,328
Creditors: amounts falling due after more than one year
(5,508)
(5,694)
Net liabilities
(1,381)
(366)
Called up share capital
100
100
Profit and loss account
(1,481)
(466)
Shareholders' funds
(1,381)
(366)
For the year ending 30 September 2024 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 director acknowledges his 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 and authorised for issue on 25 June 2025 and were signed on its behalf by
Dr Sreenath Krishnan Nair
Director
Company Registration No. 13653592
AYUS AYURVEDA LIFECARE LTD
Notes to the Accounts
for the year ended 30 September 2024
AYUS AYURVEDA LIFECARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13653592. The registered office is SANDERLINGS, WILLINGHAM ROAD, MARKET RASEN, LN8 3RE, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
8,081
At 30 September 2024
4,582
At 30 September 2024
3,499
At 30 September 2023
5,115
5
Creditors: amounts falling due within one year
2024
2023
AYUS AYURVEDA LIFECARE LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
5,508
5,694
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).