Amicum Ltd 06875841 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Software development Digita Accounts Production Advanced 6.30.9574.0 true 06875841 2023-05-01 2024-04-30 06875841 2024-04-30 06875841 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06875841 bus:Micro-entities 2023-05-01 2024-04-30 06875841 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06875841 bus:FilletedAccounts 2023-05-01 2024-04-30 06875841 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06875841 bus:RegisteredOffice 2023-05-01 2024-04-30 06875841 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 06875841 bus:Director2 2023-05-01 2024-04-30 06875841 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06875841 countries:England 2023-05-01 2024-04-30 06875841 2022-05-01 2023-04-30 06875841 2023-04-30 06875841 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06875841

Amicum Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Amicum Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Amicum Ltd

Company Information

Directors

Mr Luke Tebbs

Anabela Duarte Mestre

Company secretary

Mr Luke Tebbs

Registered office

Rectory Cottage
Rectory Lane
Ampthill
Bedford
MK45 2EL

Accountants

AIMS Accountants for Business
1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

 

Amicum Ltd

(Registration number: 06875841)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

44,502

49,502

Current assets

21,751

36,617

Creditors: Amounts falling due within one year

(764)

-

Net current assets

20,987

36,617

 

65,489

86,119

Capital and reserves

65,489

86,119

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Rectory Cottage
Rectory Lane
Ampthill
Bedford
MK45 2EL

These financial statements were authorised for issue by the Board on 30 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Amicum Ltd

(Registration number: 06875841)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 

.........................................
Mr Luke Tebbs
Company secretary and director