Company Registration No. 11852479 (England and Wales)
Aadhi Consulting Limited
Unaudited accounts
for the year ended 28 February 2026
Aadhi Consulting Limited
Unaudited accounts
Contents
Aadhi Consulting Limited
Company Information
for the year ended 28 February 2026
Director
Raghunatha Reddy Kalamakuntla
Company Number
11852479 (England and Wales)
Registered Office
15 Firethorn
Shinfield
Reading
RG2 9GD
Aadhi Consulting Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
140,820
178,888
Creditors: amounts falling due within one year
(90,516)
(78,009)
Net current assets
185,304
160,924
Net assets
185,692
161,710
Called up share capital
100
100
Profit and loss account
185,592
161,610
Shareholders' funds
185,692
161,710
For the year ending 28 February 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2026 and were signed on its behalf by
Raghunatha Reddy Kalamakuntla
Director
Company Registration No. 11852479
Aadhi Consulting Limited
Notes to the Accounts
for the year ended 28 February 2026
Aadhi Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11852479. The registered office is 15 Firethorn, Shinfield, Reading, RG2 9GD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reduce balance basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
135,000
60,000
Aadhi Consulting Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
21,671
20,405
Other creditors
24,102
25,150
Loans from directors
26,944
17,454
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).