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Company Registration No. 11061306 (England and Wales)
Atlive Ltd Unaudited accounts for the year ended 30 November 2025
Atlive Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Atlive Ltd Company Information for the year ended 30 November 2025
Director
Edward White
Company Number
11061306 (England and Wales)
Registered Office
1 Wood Street Royal Wootton Bassett Swindon Wiltshire SN4 7BB England
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Atlive Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,864 
7,759 
Current assets
Debtors
5
132 
5,671 
Cash at bank and in hand
7,654 
417 
7,786 
6,088 
Creditors: amounts falling due within one year
6
(4,512)
(3,068)
Net current assets
3,274 
3,020 
Net assets
13,138 
10,779 
Capital and reserves
Profit and loss account
13,138 
10,779 
Shareholders' funds
13,138 
10,779 
For the year ending 30 November 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 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 26 August 2026 and were signed on its behalf by
Edward White Director Company Registration No. 11061306
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Atlive Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Atlive Ltd is a private company, limited by shares, registered in England and Wales, registration number 11061306. The registered office is 1 Wood Street, Royal Wootton Bassett, Swindon, Wiltshire, SN4 7BB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
12,665 
1,688 
8,024 
22,377 
Additions
4,707 
- 
1,464 
6,171 
At 30 November 2025
17,372 
1,688 
9,488 
28,548 
Depreciation
At 1 December 2024
7,999 
1,577 
5,042 
14,618 
Charge for the year
2,868 
101 
1,097 
4,066 
At 30 November 2025
10,867 
1,678 
6,139 
18,684 
Net book value
At 30 November 2025
6,505 
10 
3,349 
9,864 
At 30 November 2024
4,666 
111 
2,982 
7,759 
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Atlive Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
132 
5,671 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
802 
Taxes and social security
555 
2,128 
Other creditors
401 
401 
Loans from directors
1,652 
(1,949)
Accruals
1,904 
1,686 
4,512 
3,068 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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