Aulive Ltd

Registered number: 14082991

	2026	2025
	£	£
Fixed assets	93,479	122,836

Current assets	302,431	341,196
Prepayments and accrued income	25,137	10,358
Creditors: Amounts Falling Due Within One Year	(35,750 )	(46,272 )

NET CURRENT ASSETS	291,818	305,282

TOTAL ASSETS LESS CURRENT LIABILITIES	385,297	428,118

Creditors: Amounts Falling Due After More Than One Year	(63,738 )	(81,264 )
Accruals and deferred income	(2,407 )	(2,445 )

NET ASSETS	319,152	344,409

CAPITAL AND RESERVES	319,152	344,409

Notes

1. General Information

Aulive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14082991 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mrs Olivia Hill	56,736	-	28,872	-	27,864

The above loan is unsecured, interest is charged at 3.75%, and repayable on demand.

For the year ending 31 May 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Olivia Hill

Director

27 August 2026