AI-Health Limited Accounts






	AI-Health Limited

	Company No. 08455262
	Unaudited Accounts
	31 March 2023

The Director presents her report and accounts for the year ended 31 March 2023.

Principal activities

The principal activity of the company during the year under review was application development.





Director

The Director who served during the year was as follows:

N.K. Ellis































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
N.K. Ellis
Director
05 April 2023

at	31 March 2023
Company No.		08455262	2023	2022
			£	£



Fixed assets			483,805	504,154

Current assets			830,910	819,621

Creditors: Amounts falling due within one year			(214,667)	(420,245)
Net current assets			616,243	399,376
Total assets less current liabilities			1,100,048	903,530
Creditors: Amounts falling due after more than one year			(24,596)	(33,461)

Accruals and deferred income			(1,823)	(1,824)
			1,073,629	868,245


Capital and reserves			1,073,629	868,245

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Its registered number is:

08455262

Its registered office is:

West Central House

West Central Business Park

Runcorn Road

Lincoln

LN6 3QP

For the year ended 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 05 April 2023 and signed on its behalf by:

N.K. Ellis - Director