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Company Registration No. 09133846 (England and Wales)
AH Health Ltd Unaudited accounts for the year ended 31 July 2025
AH Health Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AH Health Ltd Company Information for the year ended 31 July 2025
Directors
Mr Muhammad Akbar Mirza Mrs Humerah Qureshi
Company Number
09133846 (England and Wales)
Registered Office
23 Rokeby Terrace Heaton Newcastle upon Tyne Tyne & Wear NE6 5ST UK
Accountants
Omar Ahmed Aqua Accounting Ltd 5 Whittington Grove Newcastle upon Tyne NE5 2QP
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AH Health Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
351
Creditors: amounts falling due within one year
4
(4,386)
(3,903)
Net current liabilities
(4,386)
(3,552)
Net liabilities
(4,386)
(3,552)
Capital and reserves
Called up share capital
5
-
100
Profit and loss account
(4,386)
(3,652)
Shareholders' funds
(4,386)
(3,552)
For the year ending 31 July 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by
Mr Muhammad Akbar Mirza Director Company Registration No. 09133846
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AH Health Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AH Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 09133846. The registered office is 23 Rokeby Terrace, Heaton, Newcastle upon Tyne, Tyne & Wear, NE6 5ST, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
4,386
3,903
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
- Ordinary shares of £1 each
-
100
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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