Ayurveda Awakening Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15969819

		30 September 2025
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		1,001

		1,001
Creditors: Amounts Falling Due Within One Year	4	(17,370 )

NET CURRENT ASSETS (LIABILITIES)			(16,369 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(16,369 )

NET LIABILITIES			(16,369 )

CAPITAL AND RESERVES
Called up share capital	5		100
Profit and Loss Account			(16,469 )

SHAREHOLDERS' FUNDS			(16,369)

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Tamara Sim

Director

20/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ayurveda Awakening Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15969819 . The registered office is 9 Cedar Green, Hoddesdon, EN11 8BZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The director has assessed the Company’s financial position, which includes net liabilities of £12,814 at 30 September 2025 (2024: £0) and a loss for the financial year of £12,914 (2024: £0).

The Company’s director/shareholder, who has provided written confirmation of their intention to continue to make available such funds as are necessary to enable the Company to meet its liabilities as they fall due. This support is unsecured, interest-free, and will not be withdrawn or required to be repaid for at least twelve months from the date of approval of these financial statements. The support is based on the director/shareholder’s present intention and is not a legally binding commitment.

In forming the going concern assessment, the director considered the Company’s recent trading performance, the ongoing financial support from the director/shareholder, the availability of external facilities, and the Company’s foreseeable obligations over the next twelve months. The director also took into account the potential impact of inflation and other macroeconomic factors on liquidity and trading performance.

While the director has a reasonable expectation that, with the continued support described and the renewal of key financing and supplier arrangements, the Company will have adequate resources to continue in operational existence for the foreseeable future, it is acknowledged that the Company remains dependent on these sources of funding. The successful renewal and continued availability of such support and facilities are not wholly within the Company’s control.

These circumstances represent a material uncertainty that may cast significant doubt upon the Company’s ability to continue as a going concern.

Nevertheless, the financial statements have been prepared on a going concern basis. They do not include any adjustments that would be required if the Company were unable to continue trading.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Accruals

Accruals represent expenses incurred during the financial year for which invoices have not been received or payment has not been made by the balance sheet date. Such expenses are recognised in the profit and loss account in the period to which they relate, with a corresponding liability recognised in the balance sheet.

Accruals are measured at the best estimate of the obligation existing at the reporting date and are reviewed regularly to ensure that all known liabilities have been appropriately recognised.

At the balance sheet date of 30 September 2025, accruals amounted to £720 (Prior year: £nil), relating to accountancy fees incurred during the year but not invoiced or paid at the reporting date.

As the year ended 30 September 2025 represents the company's first year of trading, the accrual reflects professional fees attributable to the current financial year, ensuring that expenses are recognised in the period in which the related services were received, in accordance with the accruals basis of accounting under FRS 102 Section 1A.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

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Ayurveda Awakening Ltd

Notes to the Financial Statements (continued)

For the Period 20 September 2024 to 30 September 2025

4. Creditors: Amounts Falling Due Within One Year

	30 September 2025
	£
Trade creditors	1
Other creditors	17,369

	17,370

5. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	100

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