2024-07-01 2025-06-30 12042835 Aum Consultancy Services Limited false 12042835 2024-07-01 2025-06-30 12042835 uk-bus:Director1 2024-07-01 2025-06-30 12042835 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12042835 uk-bus:Micro-entities 2024-07-01 2025-06-30 12042835 uk-bus:FullAccounts 2024-07-01 2025-06-30 12042835 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12042835 2024-07-01 12042835 2025-06-30 12042835 2024-06-30 xbrli:pure iso4217:GBP 12042835 2023-07-01 2024-06-30

Company Registration Number: 12042835 (England and Wales)
12042835
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
Aum Consultancy Services Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sweety Sushant Trivedi
2024-07-01
Aum Consultancy Services Limited Unaudited Filleted Financial Statement For the year ended 30 June 2025

Aum Consultancy Services Limited Contents For the year ended 30 June 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Aum Consultancy Services Limited Company Information For the year ended 30 June 2025

Director |  | Sweety Sushant Trivedi
Company number |  | 12042835
Registered office |  | 42 Beech Tree Road
|  | Holmer Green
|  | High Wycombe
|  | HP15 6UT
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

Aum Consultancy Services Limited Statement of Financial Position For the year ended 30 June 2025

2025-06-30
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 36,524 |  | 78,705
Cash in hand/bank |  | 768 |  | 1,607
Creditors: Amounts falling due within one year |  | (35,058) |  | (42,159)
Net current assets/(liabilities) |  | 1,466 |  | 36,546
Total assets less current liabilities |  | 1,466 |  | 36,546
Net assets/(liabilities) |  | 1,466 |  | 36,546
Capital and reserves |  | 1,466 |  | 36,546
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 1,366 |  | 36,446
Shareholder's fund |  | 1,466 |  | 36,546
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 42 Beech Tree Road, Holmer Green, High Wycombe, HP15 6UT.
(2) Directors advances, credit and guarantees
Overdrawn
The director owed £590 at the year end and it was repaid on 30 November 2025. ( 2024 : £35,074 )
(3) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 30/06/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 June 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 November 2025 and signed on behalf of the board by: 2025-11-30
.............................
Sweety Sushant Trivedi (Director)
Company registration number. 12042835