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Company Registration No. 15601547 (England and Wales)
Aum77 Ltd Unaudited accounts for the period from 28 March 2024 to 31 March 2025
Aum77 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aum77 Ltd Company Information for the period from 28 March 2024 to 31 March 2025
Directors
Priyanka Bhagat Avinash Hingorani
Company Number
15601547 (England and Wales)
Registered Office
27 Priory Road, Kings Heath Birmingham England B14 7NR United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Aum77 Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,365 
Current assets
Cash at bank and in hand
34,107 
Creditors: amounts falling due within one year
5
(7,845)
Net current assets
26,262 
Net assets
30,627 
Capital and reserves
Profit and loss account
30,627 
Shareholders' funds
30,627 
For the period ending 31 March 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 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 of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by
Avinash Hingorani Director Company Registration No. 15601547
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Aum77 Ltd Notes to the Accounts for the period from 28 March 2024 to 31 March 2025
1
Statutory information
Aum77 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15601547. The registered office is 27 Priory Road, Kings Heath, Birmingham, England, B14 7NR, United Kingdom.
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 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:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 March 2024
- 
- 
- 
Additions
3,829 
784 
4,613 
At 31 March 2025
3,829 
784 
4,613 
Depreciation
Charge for the period
199 
49 
248 
At 31 March 2025
199 
49 
248 
Net book value
At 31 March 2025
3,630 
735 
4,365 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
6,395 
Loans from directors
1,450 
7,845 
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Aum77 Ltd Notes to the Accounts for the period from 28 March 2024 to 31 March 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Priyanka Bhagat
Director Loan Account
- 
(1,282)
(557)
(725)
Avinash Hingorani
Director Loan Account
- 
(1,281)
(556)
(725)
- 
(2,563)
(1,113)
(1,450)
7
Average number of employees
During the period the average number of employees was 1.
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