Registered number
04737521
Amicus Residential Care Limited
Filleted Accounts
31 March 2024
Amicus Residential Care Limited
Registered number: 04737521
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 16,710 11,331
Current assets 33,490 401
Prepayments and accrued income 25,000 3
58,490 404
Creditors: amounts falling due within one year (55,842) (50,115)
Net current assets/(liabilities) 2,648 (49,711)
Total assets less current liabilities 19,358 (38,380)
Creditors: amounts falling due after more than one year - (2,994)
Accruals and deferred income (2,500) -
Net assets/(liabilities) 16,858 (41,374)
Capital and reserves 16,858 (41,374)
Number Number
Average number of employees 14 17
The company is a private company limited by shares and incorporated in England. Its registered office is 118B Oxford Road, Reading, Berks RG1 7NG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Vinay Parihar
Director
Approved by the board on 29 November 2024
Amicus Residential Care Limited 04737521 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Vinay Parihar No description of principal activity 04737521 2022-04-01 2023-03-31 04737521 core:WithinOneYear 2023-03-31 04737521 core:AfterOneYear 2023-03-31 04737521 2023-04-01 2024-03-31 04737521 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04737521 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04737521 countries:England 2023-04-01 2024-03-31 04737521 bus:Director40 2023-04-01 2024-03-31 04737521 bus:Micro-entities 2023-04-01 2024-03-31 04737521 bus:FilletedAccounts 2023-04-01 2024-03-31 04737521 2024-03-31 04737521 core:WithinOneYear 2024-03-31 04737521 core:AfterOneYear 2024-03-31 04737521 2023-03-31 iso4217:GBP xbrli:pure