Company registration number: 08703153
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Akaal Consulting Ltd
Pages for filing with the Registrar
Company registration number: 08703153
Akaal Consulting Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 14,123 5,741
14,123 5,741
Current assets
Debtors 5 13,200 17,355
Cash at bank and in hand 109,422 124,342
122,622 141,697
Creditors: amounts falling due within one year
6 (102,544) (122,135)
Net current assets 20,078 19,562
Total assets less current liabilities 34,201 25,303
NET ASSETS 34,201 25,303
Capital and reserves
Called up share capital 100 100
Profit and loss account 34,101 25,203
TOTAL EQUITY 34,201 25,303
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08703153
Akaal Consulting Ltd
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 22 May 2026 and signed on its behalf by:
Mr A Ahuja, Director Mrs A Ahuja, Director
22 May 2026 22 May 2026
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Akaal Consulting Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Akaal Consulting Ltd is a private company registered in England and Wales. Its registered number is 08703153. The company is limited by shares. Its registered office is 26 Danywern Drive, Winnersh, Wokingham, Berkshire, RG41 5NR.
2 Accounting policies
Basis of preparing the financial statements
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. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 15% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Akaal Consulting Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 13,171
Additions 10,875
At 31 March 2026 24,046
Depreciation
At 1 April 2025 7,430
Charge for year 2,493
At 31 March 2026 9,923
Net book value
At 31 March 2026 14,123
At 31 March 2025 5,741
5 Debtors
2026 2025
£ £
Trade debtors 13,200 12,600
Taxation - 4,755
13,200 17,355
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Akaal Consulting Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
6 Creditors: amounts falling due within one year
2026 2025
£ £
Amounts owed to directors 88,369 71,723
Other creditors - 6,948
Taxation 7,158 5,360
VAT payable 7,017 6,904
Accruals and deferred income - 31,200
102,544 122,135
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