1 October 2024 false No description of principal activity Taxfiler 2024.6 15142138 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15142138 2024-09-30 15142138 2024-10-01 2025-09-30 15142138 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15142138 business:FilletedAccounts 2024-10-01 2025-09-30 15142138 2025-09-30 15142138 business:Director1 2024-10-01 2025-09-30 15142138 business:Director2 2024-10-01 2025-09-30 15142138 business:RegisteredOffice 2024-10-01 2025-09-30 15142138 2024-09-30 15142138 core:WithinOneYear 2025-09-30 15142138 core:WithinOneYear 2024-09-30 15142138 countries:EnglandWales 2024-10-01 2025-09-30 15142138 2023-10-01 2024-09-30 15142138 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15142138 (England and Wales)
Alive Industries Limited Unaudited accounts for the year ended 30 September 2025
Alive Industries Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Alive Industries Limited Company Information for the year ended 30 September 2025
Directors
Opeyemi Francis Olajide Harvey Andrew Pitt
Company Number
15142138 (England and Wales)
Registered Office
Office 10 7 Throwley Way Sutton Surrey SM1 4AF England
Accountants
My Tax Helper Ltd Office 10 7 Throwley Way Sutton Surrey SM14AF
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Alive Industries Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
3,119
-
Current assets
26,705
20,842
Prepayments and accrued income
-
12,462
Creditors: amounts falling due within one year
(26,968)
(26,618)
Net current (liabilities)/assets
(263)
6,686
Total assets less current liabilities
2,856
6,686
Net assets
2,856
6,686
Capital and reserves
2,856
6,686
NOTES TO THE ACCOUNTS
1 Statutory information
Alive Industries Limited is a private company, limited by shares, registered in England and Wales, registration number 15142138. The registered office is Office 10, 7 Throwley Way, Sutton, Surrey, SM1 4AF, England.
2 Directors' advances, credit and guarantees
During the year, the company made further advances to a director totalling £3028. Interest has been charged on the outstanding balance at a rate of 2.25%. At the balance sheet date, the amount owed to the company by the director was £18,044
3 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 30 September 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 March 2026
Opeyemi Francis Olajide Director Company Registration No. 15142138
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