Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12989059 Mr Mohammed Ajmal Mr Ibrahim Musa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12989059 2025-03-31 12989059 2026-03-31 12989059 2025-04-01 2026-03-31 12989059 frs-core:CurrentFinancialInstruments 2026-03-31 12989059 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12989059 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12989059 frs-bus:Micro-entities 2025-04-01 2026-03-31 12989059 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12989059 frs-bus:Director1 2025-04-01 2026-03-31 12989059 frs-bus:Director1 2025-03-31 12989059 frs-bus:Director1 2026-03-31 12989059 frs-bus:Director2 2025-04-01 2026-03-31 12989059 frs-bus:Director2 2025-03-31 12989059 frs-bus:Director2 2026-03-31 12989059 2024-03-31 12989059 2025-03-31 12989059 2024-04-01 2025-03-31 12989059 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 12989059
A&i Healthcare Ltd
Financial Statements
For The Year Ended 31 March 2026
A&i Healthcare Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12989059

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,954 | 1,814
Current assets |  | 28,857 | 47,169
Creditors: Amounts Falling Due Within One Year |  | (18,663 ) | (29,052 )
NET CURRENT ASSETS |  | 10,194 | 18,117
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,148 | 19,931
Accruals and deferred income |  | (2,908 ) | (9,069 )
NET ASSETS |  | 10,240 | 10,862
CAPITAL AND RESERVES |  | 10,240 | 10,862

## Notes

1. General Information
A&i Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12989059 . The registered office is 30 School Road, Sale, M33 7XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mohammed Ajmal | (13,815 ) | 1,116 | - | - | (6,858 )
Mr Ibrahim Musa | (13,815 ) | 6,081 | - | - | (7,734 )

The above loan is unsecured, interest free and repayable on demand.
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A&i Healthcare Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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 Ibrahim Musa Director
19/06/2026