Acorah Software Products - Accounts Production 15.0.600 true true false 9 June 2023 31 May 2024 31 May 2024 14926619 Piers Foley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14926619 2023-06-08 14926619 2024-05-31 14926619 2023-06-09 2024-05-31 14926619 frs-core:ShareCapital 2024-05-31 14926619 frs-bus:PrivateLimitedCompanyLtd 2023-06-09 2024-05-31 14926619 frs-bus:FilletedAccounts 2023-06-09 2024-05-31 14926619 frs-bus:SmallEntities 2023-06-09 2024-05-31 14926619 frs-bus:EntityHasNeverTraded 2023-06-09 2024-05-31 14926619 frs-bus:AuditExempt-NoAccountantsReport 2023-06-09 2024-05-31 14926619 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-09 2024-05-31 14926619 frs-bus:Director1 2023-06-09 2024-05-31 14926619 frs-countries:EnglandWales 2023-06-09 2024-05-31
Registered number: 14926619
Amicus Management Limited
Unaudited Dormant Financial Statements
For the Period 9 June 2023 to 31 May 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 14926619
31 May 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,020
1,020
Creditors: Amounts Falling Due Within One Year 4 (20 )
NET CURRENT ASSETS (LIABILITIES) 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000
NET ASSETS 1,000
CAPITAL AND RESERVES
Called up share capital 5 1,000
SHAREHOLDERS' FUNDS 1,000
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Piers Foley
Director
16/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Amicus Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14926619 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Other creditors 20
5. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 1,000
Page 2