AYURVEDA PURA LTD

Company Registration Number:
04943608 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AYURVEDA PURA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

AYURVEDA PURA LTD

Company Information

for the Period Ended 31 December 2024




Director: Vasudev Raju Ravindra Apte
Vikas Jain
Deepa Apte
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 04943608 (England and Wales)

AYURVEDA PURA LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 755 1,007
Tangible assets: 5 0 13,572
Total fixed assets: 755 14,579
Current assets
Stocks: 396,790 356,590
Debtors: 57,360 112,437
Cash at bank and in hand: 32,666 26,828
Total current assets: 486,816 495,855
Creditors: amounts falling due within one year: ( 2,893,486 ) ( 2,585,567 )
Net current assets (liabilities): ( 2,406,670 ) ( 2,089,712 )
Total assets less current liabilities: ( 2,405,915 ) ( 2,075,133 )
Creditors: amounts falling due after more than one year: ( 26,479 ) ( 32,864 )
Total net assets (liabilities): ( 2,432,394 ) ( 2,107,997 )

The notes form part of these financial statements

AYURVEDA PURA LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 226,700 226,700
Profit and loss account: ( 2,659,094 ) ( 2,334,697 )
Shareholders funds: ( 2,432,394 ) ( 2,107,997 )

For the year ending 31 December 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.

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 21 September 2025
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 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

AYURVEDA PURA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 1

AYURVEDA PURA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

AYURVEDA PURA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 65,722
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2024 65,722
    Amortisation
    Amortisation at 01 January 2024 64,715
    Charge for year 252
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2024 64,967
    Net book value
    Net book value at 31 December 2024 755
    Net book value at 31 December 2023 1,007

AYURVEDA PURA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
At 01 January 2024 329,508
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 329,508
Depreciation
At 01 January 2024 315,936
Charge for year 13,572
On disposals -
Other adjustments -
At 31 December 2024 329,508
Net book value
At 31 December 2024 0
At 31 December 2023 13,572