AKISHA Consulting Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09623659

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		452		903

			452		903
CURRENT ASSETS
Debtors	5	72,002		69,505
Cash at bank and in hand		1,501		1,641

		73,503		71,146
Creditors: Amounts Falling Due Within One Year	6	(1,076 )		(610 )

NET CURRENT ASSETS (LIABILITIES)			72,427		70,536

TOTAL ASSETS LESS CURRENT LIABILITIES			72,879		71,439

NET ASSETS			72,879		71,439

CAPITAL AND RESERVES
Called up share capital	7		100		100
Other reserves			(41,710 )		(42,680 )
Profit and Loss Account			114,489		114,019

SHAREHOLDERS' FUNDS			72,879		71,439

For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Dilbar Suleymanova

Director

29/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

AKISHA Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09623659 . The registered office is 1 Headington Drive, Cambridge, CB1 9HE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight Line

2.4. Related Party Transactions

Loans made to connected parties are recognised in the financial statements at the discounted present value using the effective interest rate method.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	4,502

As at 31 March 2025	4,502

Depreciation
As at 1 April 2024	3,599
Provided during the period	451

As at 31 March 2025	4,050

Net Book Value
As at 31 March 2025	452

As at 1 April 2024	903

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AKISHA Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100	100
Due after more than one year
Other debtors	71,902	69,405

	72,002	69,505

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	637	171
Director's loan account	439	439

	1,076	610

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

At 31st March 2025 Akisha Consulting Ltd was owed £108,173 (2024 - £107,737) from Akisha Property Limited, a company in which Mrs Dilbar Suleymanov is a director and shareholder. The loan is interest only, for a term of twenty one years repayable on the 1st December 2038 and is secured against the investment property.

The loan is subject to an annual interest rate of 0.5% above the Bank of England base rate, which was waived until 1st December 2019.

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