Amogha Consulting Ltd

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

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

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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.

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)

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

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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.

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