Registered number: 10380778

Akshaj Consultancy Limited
Unaudited Financial Statements
for the year ended 30 September 2025

# Statement of Financial Position

as at 30 September 2025

|  | 2025 | 2024
£ | £
£ | £
Called up share capital not paid |  |
| -
| -
Fixed assets |  |
| 10,001
| 7,285
Current assets |  |
199,110 |
205,550 |
Prepayments and accrued income |  |
636 |
- |
Creditors: amounts falling due within one year |  |
( 22,944 ) |
( 40,279 ) |
Net current assets (liabilities) |  |
| 176,802
| 165,271
Total assets less current liabilities |  |
| 186,803
| 172,556
Creditors: amounts falling due after more than one year |  |
| -
| -
Provisions for liabilities |  |
| -
| -
Accruals and deferred income |  |
| -
| -
Net assets |  |
| 186,803
| 172,556
Capital and reserves |  |
| 186,803
| 172,556

xbrli:pure 10380778 2024-10-01 2025-09-30 10380778 2023-10-01 2024-09-30 10380778 2025-09-30 10380778 2024-09-30 10380778 2024-10-01 10380778 uk-frs102:WithinOneYear 2025-09-30 10380778 uk-frs102:AfterOneYear 2025-09-30 10380778 uk-frs102:WithinOneYear 2024-09-30 10380778 uk-frs102:AfterOneYear 2024-09-30 10380778 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10380778 uk-bus:FilletedAccounts 2024-10-01 2025-09-30 10380778 uk-bus:Director1 1 2024-10-01 2025-09-30 10380778 uk-bus:Director2 2 2024-10-01 2025-09-30 10380778 uk-bus:Director1 2024-10-01 2025-09-30 10380778 uk-bus:Director2 2024-10-01 2025-09-30 10380778 uk-bus:Director1 1 2024-10-01 10380778 uk-bus:Director2 2 2024-10-01 10380778 uk-bus:Director1 1 2025-09-30 10380778 uk-bus:Director2 2 2025-09-30 10380778 uk-bus:Micro-entities 2024-10-01 2025-09-30 10380778 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 iso4217:GBP 10380778 countries:EnglandWales 2024-10-01 2025-09-30 10380778 uk-bus:RegisteredOffice 2024-10-01 2025-09-30

Footnotes to the Statement of Financial Position

Priteshkumar Shah Namita Shah

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Priteshkumar Shah

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £3,815 by Priteshkumar Shah, a director of the company, on 01/10/2024.

During the accounting year the maximum amount repayable to Priteshkumar Shah was £33,376

The following conditions are attached to amount payable to Priteshkumar Shah:

- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.

Opening balance 01/10/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/09/2025
--- | --- | --- | --- | --- | --- | ---
£ | £ | £ | £ | £ | £ | £
19,772 | ( 143,485 ) ( 143,485 ) | 127,528 127,528 | 0 | 0 | 0 | 3,815

Namita Shah

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,465 by Namita Shah, a director of the company, on 07/04/2025.

During the accounting year the maximum amount repayable to Namita Shah was £1,465

The following conditions are attached to amount payable to Namita Shah:

- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.

Opening balance 01/10/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/09/2025
--- | --- | --- | --- | --- | --- | ---
£ | £ | £ | £ | £ | £ | £
( 380 ) | 0 0 | 1,845 1,845 | 0 | 0 | 0 | 1,465

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/09/2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10380778

c) The company is a private company and is limited by shares

d) The company's registered office address is 8 Blackthorn Grove, Orpington, BR5 2FG, United Kingdom

Approved by the board of directors and signed on behalf of the board,

Akshaj Consultancy Limited
Director Priteshkumar Shah
Date of approval: 11/04/2026
The company was trading for the entire period 2024-10-01 2025-09-30 2025-09-30 IT consulting services 2026-04-11 2026-04-11