IRIS Accounts Production v23.2.0.158 06198537 director 1.5.22 30.4.23 30.4.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh061985372022-04-30061985372023-04-30061985372022-05-012023-04-30061985372021-04-30061985372021-05-012022-04-30061985372022-04-3006198537ns10:Originalns15:EnglandWales2022-05-012023-04-3006198537ns14:PoundSterlingns10:Original2022-05-012023-04-3006198537ns10:Originalns10:Director12022-05-012023-04-3006198537ns10:Original2022-05-012023-04-3006198537ns10:Original2023-04-3006198537ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3006198537ns10:Originalns10:Micro-entities2022-05-012023-04-3006198537ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3006198537ns10:Originalns10:FullAccounts2022-05-012023-04-3006198537ns10:Original2022-04-3006198537ns10:Originalns5:CurrentFinancialInstruments2023-04-3006198537ns10:Originalns5:CurrentFinancialInstruments2022-04-3006198537ns10:Originalns10:RegisteredOffice2022-05-012023-04-3006198537ns10:Original2021-05-012022-04-3006198537ns10:Original1ns10:Director12022-04-3006198537ns10:Original1ns10:Director12021-04-3006198537ns10:Original1ns10:Director12022-05-012023-04-3006198537ns10:Original1ns10:Director12021-05-012022-04-3006198537ns10:Original1ns10:Director12023-04-3006198537ns10:Original1ns10:Director12022-04-30
REGISTERED NUMBER: 06198537 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Aamicus Computers Limited

Aamicus Computers Limited (Registered number: 06198537)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Aamicus Computers Limited (Registered number: 06198537)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 766 1,498

CURRENT ASSETS 67,300 68,262

CREDITORS
Amounts falling due within one year (16,013 ) (14,853 )
NET CURRENT ASSETS 51,287 53,409
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,053

54,907

CAPITAL AND RESERVES 52,053 54,907

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aamicus Computers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06198537

Registered office: Pen Y Bont
Lower Denbigh Road
St Asaph
LL17 0EP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
Mr T J Runciman
Balance outstanding at start of year 77 -
Amounts advanced - 77
Amounts repaid (2,833 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,756 ) 77



Aamicus Computers Limited (Registered number: 06198537)

Balance Sheet - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 September 2023 and were signed by:





Mr T J Runciman - Director