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Registered number: 11885149
Amogha Consulting Ltd
Financial Statements
For The Year Ended 31 March 2026
Fairman Harris
1 Landor Road
London
SW9 9RX
Amogha Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Amogha Consulting Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11885149

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 172 |  | 228
|  |  | 172 |  | 228
CURRENT ASSETS
Debtors | 5 | 8,122 |  | - |
Cash at bank and in hand |  | 9,124 |  | 9,281 |
|  | 17,246 |  | 9,281 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,187 ) |  | (756 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,059 |  | 8,525
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,231 |  | 8,753
NET ASSETS |  |  | 14,231 |  | 8,753
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 14,230 |  | 8,752
SHAREHOLDERS' FUNDS |  |  | 14,231 |  | 8,753

Page 1
Page 2
Amogha Consulting Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 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 K Yelandur Sridhar Director
20 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Amogha Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Amogha Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11885149 . The registered office is Fairman Harris, 1 Landor Road, Clapham, London, SW9 9RX.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Fixtures & Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 59 | 903 | 962
As at 31 March 2026 | 59 | 903 | 962
Depreciation
As at 1 April 2025 | 45 | 689 | 734
Provided during the period | 3 | 53 | 56
As at 31 March 2026 | 48 | 742 | 790
Net Book Value
As at 31 March 2026 | 11 | 161 | 172
As at 1 April 2025 | 14 | 214 | 228

Page 3
Page 4
Amogha Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,600 |  | -
Other debtors | 4,522 |  | -
| 8,122 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 145 |  | -
Other creditors | 1,500 |  | 1,350
Taxation and social security | 1,542 |  | (594 )
| 3,187 |  | 756

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £4,522.
The above loan is unsecured, interest free and repayable by 1st of January 2026.
9. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Kanchan Sridhar by virtue of her ownership of 100% of the issued share capital in the company.
Page 4