Aljoha Consulting Ltd.

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC588289

		31 January 2026		30 April 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	246		246
Cash at bank and in hand		18,065		17,982

		18,311		18,228
Creditors: Amounts Falling Due Within One Year	5	(2,152 )		(1,804 )

NET CURRENT ASSETS (LIABILITIES)			16,159		16,424

TOTAL ASSETS LESS CURRENT LIABILITIES			16,159		16,424

NET ASSETS			16,159		16,424

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			16,059		16,324

SHAREHOLDERS' FUNDS			16,159		16,424

For the period ending 31 January 2026 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 Andrew Macintosh

Director

15/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Aljoha Consulting Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC588289 . The registered office is 17 North Gyle Drive, Edinburgh, EH12 8JW.

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 period was: 1 (2025: 1)

4. Debtors

	31 January 2026	30 April 2025
	£	£
Due within one year
Other debtors	246	246

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026	30 April 2025
	£	£
Other creditors	2,152	1,804

6. Share Capital

	31 January 2026	30 April 2025
	£	£
Allotted, Called up and fully paid	100	100