REGISTERED NUMBER: 12047099 (England and Wales)

Unaudited Financial Statements for the Period 1 July 2023 to 31 December 2024

for

ASI Health Ltd

Page

Balance Sheet

1

FIXED ASSETS

3,615

3,185

CURRENT ASSETS

27,052

31,079

CREDITORS

Amounts falling due within one year

(946

)

(4,703

)

NET CURRENT ASSETS

26,106

26,376

TOTAL ASSETS LESS CURRENT LIABILITIES

29,721

29,561

CAPITAL AND RESERVES

29,721

29,561

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

ASI Health 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:

12047099

Registered office:

West Hill House

Allerton Hill

Chapel Allerton

Leeds

West Yorkshire

LS7 3QB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 December 2024 and the year ended 30 June 2023:

31.12.24

30.6.23

£

£

Dr A Siddiqui and Dr T Siddiqui

Balance outstanding at start of period

5,691

2,420

Amounts advanced

4,843

5,691

Amounts repaid

(5,691

)

(2,420

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

4,843

5,691

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 January 2026 and were signed on its behalf by:

Dr A Siddiqui - Director