REGISTERED NUMBER: 13024293 (England and Wales)

ADITI Consulting Solutions Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2025

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

5

1,672

2,230

CURRENT ASSETS

Debtors

6

69

-

Cash at bank

3,161

2,586

3,230

2,586

CREDITORS

Amounts falling due within one year

7

4,828

3,891

NET CURRENT LIABILITIES

(1,598

)

(1,305

)

TOTAL ASSETS LESS CURRENT LIABILITIES

74

925

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(26

)

825

SHAREHOLDERS' FUNDS

74

925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 August 2026 and were signed by:

V Bhatnagar - Director

1.	STATUTORY INFORMATION

ADITI Consulting Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13024293

Registered office:

Lymore Villa

162a London Road

Chesterton

Newcastle-under-Lyme

Staffordshire

ST5 7JB

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoice value of goods / services provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 December 2024

and 30 November 2025

2,974

DEPRECIATION

At 1 December 2024

744

Charge for year

558

At 30 November 2025

1,302

NET BOOK VALUE

At 30 November 2025

1,672

At 30 November 2024

2,230

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

69

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

-

393

Other creditors

4,828

3,498

4,828

3,891