Aicare Personnel Ltd

Registered number: 11296216

	2026	2025
	£	£
Fixed assets	400	400

Current assets	12,301	13,432
Creditors: Amounts Falling Due Within One Year	(26,363 )	(26,363 )

NET CURRENT LIABILITIES	(14,062 )	(12,931 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(13,662 )	(12,531 )

Accruals and deferred income	(400 )	(400 )

NET LIABILITIES	(14,062 )	(12,931 )

CAPITAL AND RESERVES	(14,062 )	(12,931 )

Notes

1. General Information

Aicare Personnel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11296216 . The registered office is 61 Astbury Avenue Smethwick, Birmingham, W Midlands, B67 6JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 24 (2025: 24)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Abdul Hardy

Director

21/07/2026