ACH HEALTHCARE LTD

Company Registration Number:
10583193 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

ACH HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

ACH HEALTHCARE LTD

Balance sheet

As at 31 January 2026


Notes

2026

2025


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 882 5,795
Investments:   0 0
Total fixed assets: 882 5,795
Current assets
Stocks: 0 0
Debtors: 4 336,008 330,285
Cash at bank and in hand: 9,784 0
Investments:   0 0
Total current assets: 345,792 330,285
Creditors: amounts falling due within one year: 5 (25,973) (256,814)
Net current assets (liabilities): 319,819 73,471
Total assets less current liabilities: 320,701 79,266
Creditors: amounts falling due after more than one year: 6 (253,735) (6,500)
Provision for liabilities: 0 0
Total net assets (liabilities): 66,966 72,766
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 65,966 71,766
Shareholders funds: 66,966 72,766

The notes form part of these financial statements

ACH HEALTHCARE LTD

Balance sheet statements

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 April 2026
and signed on behalf of the board by:

Name: Mr Admire Dube
Status: Director

The notes form part of these financial statements

ACH HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACH HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 40 70

ACH HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 14,567
Additions 0
Disposals (2,000)
Revaluations 0
Transfers 0
At 31 January 2026 12,567
Depreciation
At 01 February 2025 8,772
Charge for year 2,913
On disposals 0
Other adjustments 0
At 31 January 2026 11,685
Net book value
At 31 January 2026 882
At 31 January 2025 5,795

ACH HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

ACH HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

Creditors amount falling due within one year is £25,973

ACH HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Creditors: amounts falling due after more than one year note

Creditors amount falling due after one year is £253,735