Micro-entity Accounts

AUM77 LTD Registered Number 15601547

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	5,683	4,365
Current Assets	39,475	34,107
Prepayments and accrued income	9,770	-
Creditors: amounts falling due within one year	(9,073)	(7,845)
Net current assets (liabilities)	40,172	26,262
Total assets less current liabilities	45,855	30,627
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	45,855	30,627
Capital and reserves	45,855	30,627

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 October 2026

And signed on their behalf by:
Avinash Hingorani, Director

Footnotes:

Advances and credits
During the year the company made advances to A Hingorani, a director, totalling £33,031. Repayments and credits of £16,689 were made during the year. The balance owed to the company at 31 March 2026 was £15,617 (2025: £725 owed by the company to the director). The advance was interest-free and was repaid in full on 7 October 2026.