IRIS Accounts Production v25.4.12.37 10828369 director 1.7.24 30.6.25 30.6.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 10828369 2024-06-30 10828369 2025-06-30 10828369 2024-07-01 2025-06-30 10828369 2023-06-30 10828369 2023-07-01 2024-06-30 10828369 2024-06-30 10828369 ns15:EnglandWales 2024-07-01 2025-06-30 10828369 ns14:PoundSterling 2024-07-01 2025-06-30 10828369 ns10:Director1 2024-07-01 2025-06-30 10828369 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10828369 ns10:SmallEntities 2024-07-01 2025-06-30 10828369 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10828369 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 10828369 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10828369 ns10:FullAccounts 2024-07-01 2025-06-30 10828369 ns10:OrdinaryShareClass1 2024-07-01 2025-06-30 10828369 ns10:RegisteredOffice 2024-07-01 2025-06-30 10828369 ns5:CurrentFinancialInstruments 2025-06-30 10828369 ns5:CurrentFinancialInstruments 2024-06-30 10828369 ns5:ShareCapital 2025-06-30 10828369 ns5:ShareCapital 2024-06-30 10828369 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 10828369 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 10828369 ns5:ComputerEquipment 2024-06-30 10828369 ns5:ComputerEquipment 2025-06-30 10828369 ns5:ComputerEquipment 2024-06-30 10828369 ns10:OrdinaryShareClass1 2025-06-30

REGISTERED NUMBER: 10828369 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

ALIVEIN TECH LIMITED

| ALIVEIN TECH LIMITED (REGISTERED NUMBER: 10828369) |

Contents of the Financial Statements

for the year ended 30 June 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| ALIVEIN TECH LIMITED |

Company Information

for the year ended 30 June 2025

| DIRECTOR: | J G Simons

| REGISTERED OFFICE: | 18a East Cliff Road

| Tunbridge Wells

| Kent

| TN49AE

| REGISTERED NUMBER: | 10828369 (England and Wales)

| ACCOUNTANTS: | Plus Accounting

| Chartered Accountants

| Preston Park House

| South Road

| Brighton

| East Sussex

| BN1 6SB

| ALIVEIN TECH LIMITED (REGISTERED NUMBER: 10828369) |

Balance Sheet

30 June 2025

2025 | 2024 |

| Notes | £ | £

CURRENT ASSETS

Cash at bank | 221 |  | 152 |  |

CREDITORS

Amounts falling due within one year | 5 | (39,232 | ) | (38,340 | ) |

NET CURRENT LIABILITIES | (39,011 | ) | (38,188 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (39,011 | ) | (38,188 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 1 |  | 1 |  |

Retained earnings | (39,012 | ) | (38,189 | ) |

SHAREHOLDERS' FUNDS | (39,011 | ) | (38,188 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2026 and were signed by:

J G Simons - Director

| ALIVEIN TECH LIMITED (REGISTERED NUMBER: 10828369) |

Notes to the Financial Statements

for the year ended 30 June 2025

1. | STATUTORY INFORMATION

| AliveIn Tech Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Revenue from the sale of publishing of computer games is recognised at the point of sale.

| Tangible fixed assets

| Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

| Computer equipment - 25% on cost

| Financial instruments

| Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Impairment

| At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

| Going concern

| The director has agreed to support the company as necessary in the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

| ALIVEIN TECH LIMITED (REGISTERED NUMBER: 10828369) |

Notes to the Financial Statements - continued

for the year ended 30 June 2025

4. | TANGIBLE FIXED ASSETS

Computer |

equipment |

| £

| COST

| At 1 July 2024

| and 30 June 2025 | 1,519 |  |

| DEPRECIATION

| At 1 July 2024

| and 30 June 2025 | 1,519 |  |

| NET BOOK VALUE

| At 30 June 2025 | - |  |

| At 30 June 2024 | - |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Other creditors | 39,232 |  | 38,340 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 1 | Ordinary | £1 | 1 |  | 1 |  |