Aditi Consulting Limited Accounts






Aditi Consulting Limited

	Company No. 07576682
		Information for Filing with The Registrar
		31 March 2025

The Directors present their report and the accounts for the year ended 31 March 2025.

Principal activities
The principal activity of the company during the year under review was that of providing consultancy services.




Directors

The Directors who served at any time during the year were as follows:

J. Kallara Veedu
R. Vellora Veedu








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

R. Vellora Veedu
Director
31 March 2025

at	31 March 2025
Company No.		07576682	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	189	236


				189	236
Current assets



	Cash at bank and in hand			80,689	89,665
				80,689	89,665
Creditors: Amount falling due within one year			5	(683)	(684)
Net current assets				80,006	88,981
Total assets less current liabilities				80,195	89,217




Net assets				80,195	89,217

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		7	80,193	89,215

Total equity				80,195	89,217



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 March 2025 and signed on its behalf by:
R. Vellora Veedu
Director
31 March 2025

for the year ended 31 March 2025

General information

Aditi Consulting Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 07576682

Its registered office is:

Flat 3 Falloden Court

Brookland Rise

London

NW11 6DH

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Specifically, revenue from the consultancy work is recognised when received.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

20% Reducing balance

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 April 2024	3,395	3,395




		At 31 March 2025	3,395	3,395
		Depreciation
		At 1 April 2024	3,159	3,159
		Charge for the year	47	47



		At 31 March 2025	3,206	3,206
		Net book values
		At 31 March 2025	189	189
		At 31 March 2024	236	236

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£







		Loans from directors	9	9

		Accruals and deferred income	674	675
			683	684

Share Capital

2 Ordinary shares of £1 each fully paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.