1 April 2023 v2024.60.2 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP127371542023-04-012024-03-31127371542024-03-31127371542023-03-3112737154core:ShareCapital2024-03-3112737154core:ShareCapital2023-03-3112737154core:RetainedEarningsAccumulatedLosses2024-03-3112737154core:RetainedEarningsAccumulatedLosses2023-03-3112737154bus:Director12023-04-012024-03-3112737154bus:Director22023-04-012024-03-3112737154bus:RegisteredOffice2023-04-012024-03-3112737154core:NetGoodwill2023-04-0112737154core:NetGoodwill2023-04-012024-03-3112737154core:NetGoodwill2023-03-3112737154core:CostValuation2023-04-0112737154core:DisposalsRepaymentsInvestments2024-03-3112737154core:OtherIncreaseDecreaseInInvestments2024-03-3112737154core:CurrentFinancialInstruments2024-03-311273715412023-04-012024-03-31127371542022-04-012023-03-3112737154countries:EnglandWales2023-04-012024-03-3112737154bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112737154bus:PrivateLimitedCompanyLtd2023-04-012024-03-3112737154bus:SmallEntities2023-04-012024-03-3112737154bus:FullAccounts2023-04-012024-03-31
Company registration number:
12737154
Amicus Recruitment Holdings Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Amicus Recruitment Holdings Limited
Statement of Financial Position
31 March 2024
20242023
Note££
Fixed assets    
Intangible assets 5 -  
71,100
 
Investments 6 -  
7,645
 
-  
78,745
 
Current assets    
Debtors 7
103
 
103
 
Investments 8
118,500
  -  
118,603
 
103
 
Net current assets
118,603
 
103
 
Total assets less current liabilities 118,603   78,848  
Capital and reserves    
Called up share capital
103
 
103
 
Profit and loss account
118,500
 
78,745
 
Shareholders funds
118,603
 
78,848
 
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
20 November 2024
, and are signed on behalf of the board by:
Mr S Connor
Mr D Lawrence
DirectorDirector
Company registration number:
12737154
Amicus Recruitment Holdings 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 2HL
, United Kingdom.

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.

4 Average number of employees

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

5 Intangible assets

Goodwill
£
Cost  
At
1 April 2023
118,500
 
Disposals
(118,500
)
At
31 March 2024
-  
Amortisation  
At
1 April 2023
47,400
 
Disposals
(47,400
)
At
31 March 2024
-  
Carrying amount  
At
31 March 2024
-  
At 31 March 2023
71,100
 

6 Investments

Loans to group undertakings and participating interests
£
Cost  
At
1 April 2023
7,645
 
Disposals
119,155
 
Other movements
(126,800
)
At
31 March 2024
-  
Impairment  
At
1 April 2023
and
31 March 2024
-  
Carrying amount  
At
31 March 2024
-  
At 31 March 2023
7,645
 

7 Debtors

20242023
££
Other debtors
103
 
103
 

8 Investments

20242023
££
Current asset shares in group undertakings
118,500
  -