AI-Health Limited Filleted Accounts Cover
AI-Health Limited
Company No. 08455262
Unaudited Accounts
31 March 2024
AI-Health Limited Balance Sheet Registrar
at
31 March 2024
Company No.
08455262
2024
2023
£
£
Fixed assets
525,857483,805
Current assets
865,795830,930
Creditors: Amounts falling due within one year
(228,128)
(214,667)
Net current assets
637,667616,263
Total assets less current liabilities
1,163,5241,100,068
Creditors: Amounts falling due after more than one year
(14,118)
(24,596)
Accruals and deferred income
(1,825)
(1,823)
1,147,5811,073,649
Capital and reserves
1,147,581
1,073,649
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
AI-Health Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08455262
Its registered office is:
West Central House
West Central Business Park
Runcorn Road
Lincoln
LN6 3QP
For the year ended 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 April 2024 and signed on its behalf by:
N.K. Ellis - Director
AI-Health Limited0845526231 March 202401 April 2023false17 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was application development. 084552622023-04-012024-03-31084552622024-03-31084552622023-03-3108455262core:WithinOneYear2024-03-3108455262core:WithinOneYear2023-03-3108455262core:AfterOneYear2024-03-3108455262core:AfterOneYear2023-03-31084552622022-04-012023-03-3108455262countries:UnitedKingdom2023-04-012024-03-3108455262bus:RegisteredOffice2023-04-012024-03-31084552622023-04-0108455262bus:Micro-entities2023-04-012024-03-3108455262bus:FullAccounts2023-04-012024-03-3108455262bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3108455262bus:Director12023-04-012024-03-3108455262bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure