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Company Registration No. 10924257 (England and Wales)
Ahsl Healthcare Ltd Unaudited accounts for the year ended 31 August 2025
Ahsl Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ahsl Healthcare Ltd Company Information for the year ended 31 August 2025
Director
Adil Salam
Company Number
10924257 (England and Wales)
Registered Office
164 Moss Lane Hale Altrincham Cheshire WA15 8AU England
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Ahsl Healthcare Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
26,282 
26,282 
Cash at bank and in hand
236,498 
201,852 
262,780 
228,134 
Creditors: amounts falling due within one year
6
(16,127)
(7,818)
Net current assets
246,653 
220,316 
Net assets
246,653 
220,316 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
246,652 
220,315 
Shareholders' funds
246,653 
220,316 
For the year ending 31 August 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 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 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 and authorised for issue on 11 February 2026 and were signed on its behalf by
Adil Salam Director Company Registration No. 10924257
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Ahsl Healthcare Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ahsl Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 10924257. The registered office is 164 Moss Lane, Hale, Altrincham, Cheshire, WA15 8AU, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2024
700 
At 31 August 2025
700 
Depreciation
At 1 September 2024
700 
At 31 August 2025
700 
Net book value
At 31 August 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,282 
26,282 
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Ahsl Healthcare Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
15,627 
6,378 
Accruals
500 
1,440 
16,127 
7,818 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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