Othi Consulting Ltd

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

Registered number: 12418982

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	73,820		74,320
Cash at bank and in hand		5,691		6,679

		79,511		80,999
Creditors: Amounts Falling Due Within One Year	5	(17,592 )		(17,146 )

NET CURRENT ASSETS (LIABILITIES)			61,919		63,853

TOTAL ASSETS LESS CURRENT LIABILITIES			61,919		63,853

NET ASSETS			61,919		63,853

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			61,918		63,852

SHAREHOLDERS' FUNDS			61,919		63,853

Page 1

Page 2

Othi Consulting Ltd

Balance Sheet (continued)

As At 31 March 2025

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 his 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

Mr Amandeep Othi

Director

8th December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Othi Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12418982 . The registered office is 18 Russet Close, Scunthorpe, North Lincolnshire, DN15 8YJ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Due after more than one year
Other debtors	73,820	74,320

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	-	(3 )
Accruals and deferred income	660	871
Director's loan account	16,932	16,278

	17,592	17,146

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1