ASAPRAJ Consulting Ltd

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

Registered number: 07486303

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		664		887

			664		887
CURRENT ASSETS
Debtors	5	3,916		30,000
Cash at bank and in hand		10,469		58,398

		14,385		88,398
Creditors: Amounts Falling Due Within One Year	6	(8,917 )		(4,741 )

NET CURRENT ASSETS (LIABILITIES)			5,468		83,657

TOTAL ASSETS LESS CURRENT LIABILITIES			6,132		84,544

Creditors: Amounts Falling Due After More Than One Year	7		(6,708 )		(15,620 )

NET (LIABILITIES)/ASSETS			(576 )		68,924

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(578 )		68,922

SHAREHOLDERS' FUNDS			(576)		68,924

Page 1

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ASAPRAJ Consulting Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 directors acknowledge their 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

Mr Rajesh Appana

Director

16/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ASAPRAJ Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07486303 . The registered office is 59 Castle Avenue, Epsom, KT17 2PJ.

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. 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%
Computer Equipment	25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	4,421	2,220	6,641

As at 31 January 2026	4,421	2,220	6,641

Depreciation
As at 1 February 2025	3,831	1,923	5,754
Provided during the period	148	75	223

As at 31 January 2026	3,979	1,998	5,977

Net Book Value
As at 31 January 2026	442	222	664

As at 1 February 2025	590	297	887

5. Debtors

	2026	2025
	£	£
Due within one year
Directors' loan accounts	3,916	30,000

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ASAPRAJ Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	1
Other creditors	8,377	4,500
Accruals	540	240

	8,917	4,741

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	6,708	15,620

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2