Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07904568 Mr David Wadsworth Mr David Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07904568 2024-01-31 07904568 2025-01-31 07904568 2024-02-01 2025-01-31 07904568 frs-core:CurrentFinancialInstruments 2025-01-31 07904568 frs-core:Non-currentFinancialInstruments 2025-01-31 07904568 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07904568 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07904568 frs-bus:Micro-entities 2024-02-01 2025-01-31 07904568 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07904568 frs-bus:Director1 2024-02-01 2025-01-31 07904568 frs-bus:Director2 2024-02-01 2025-01-31 07904568 2023-01-31 07904568 2024-01-31 07904568 2023-02-01 2024-01-31 07904568 frs-core:CurrentFinancialInstruments 2024-01-31 07904568 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 07904568
Amicus Civil Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Jeff Hammond Accounting Limited
Balance Sheet
Registered number: 07904568
2025 2024
£ £
Fixed assets 13,430 16,788
Current assets 272,067 211,852
Creditors: Amounts Falling Due Within One Year (66,210 ) (106,423 )
NET CURRENT ASSETS 205,857 105,429
TOTAL ASSETS LESS CURRENT LIABILITIES 219,287 122,217
Creditors: Amounts Falling After More Than One Year - (3,044 )
Accruals and deferred income (26,733 ) (2,550 )
NET ASSETS 192,554 116,623
CAPITAL AND RESERVES 192,554 116,623

Notes

1. General Information
Amicus Civil Engineering Limited Registered number 07904568 is a limited by shares company incorporated in England & Wales. The Registered Office is 64 Mountney Close, Ingatestone, Essex, CM4 9AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr David Wadsworth
Director
Mr David Gibson
Director
20/03/2025