1 April 2023 v2024.42.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP104640382023-04-012024-03-31104640382024-03-31104640382023-03-3110464038core:WithinOneYear2024-03-3110464038core:WithinOneYear2023-03-3110464038core:ShareCapital2024-03-3110464038core:ShareCapital2023-03-3110464038core:RetainedEarningsAccumulatedLosses2024-03-3110464038core:RetainedEarningsAccumulatedLosses2023-03-3110464038bus:Director12023-04-012024-03-3110464038bus:Director22023-04-012024-03-3110464038bus:RegisteredOffice2023-04-012024-03-3110464038core:OfficeEquipment2023-04-012024-03-31104640382022-04-012023-03-3110464038core:PlantMachinery2023-04-0110464038core:PlantMachinery2023-04-012024-03-3110464038core:PlantMachinery2024-03-3110464038core:PlantMachinery2023-03-311046403812023-04-012024-03-3110464038countries:EnglandWales2023-04-012024-03-3110464038bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110464038bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110464038bus:SmallEntities2023-04-012024-03-3110464038bus:FullAccounts2023-04-012024-03-31
Company registration number:
10464038
Amicus Recruitment Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Amicus Recruitment Limited
Statement of Financial Position
31 March 2024
20242023
Note££
Fixed assets    
Tangible assets 5
16,018
 
19,719
 
Current assets    
Debtors 6
523,778
 
467,166
 
Cash at bank and in hand
826,844
 
1,079,482
 
1,350,622
 
1,546,648
 
Creditors: amounts falling due within one year 7
(136,733
)
(191,777
)
Net current assets
1,213,889
 
1,354,871
 
Total assets less current liabilities 1,229,907   1,374,590  
Capital and reserves    
Called up share capital
3
 
3
 
Profit and loss account
1,229,904
 
1,374,587
 
Shareholders funds
1,229,907
 
1,374,590
 
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
11 September 2024
, and are signed on behalf of the board by:
Mr S Connor
Mr D Lawrence
DirectorDirector
Company registration number:
10464038
Amicus Recruitment Limited
Notes to the Financial Statements
Year ended
31 March 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Floor 5 10 Chapel Walks
,
Manchester
,
M2 1HL
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
33% straight line

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
26
(2023:
24.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2023
53,853
 
Additions
6,236
 
At
31 March 2024
60,089
 
Depreciation  
At
1 April 2023
34,134
 
Charge
9,937
 
At
31 March 2024
44,071
 
Carrying amount  
At
31 March 2024
16,018
 
At 31 March 2023
19,719
 

6 Debtors

20242023
££
Trade debtors
84,042
 
100,878
 
Other debtors
439,736
 
366,288
 
523,778
 
467,166
 

7 Creditors: amounts falling due within one year

20242023
££
Trade creditors
77,847
 
61,602
 
Taxation and social security
19,847
 
73,970
 
Other creditors
39,039
 
56,205
 
136,733
 
191,777