A&i Healthcare Ltd

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)

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.

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