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 07904506 Mrs Joan Gibson Mr David Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07904506 2024-01-31 07904506 2025-01-31 07904506 2024-02-01 2025-01-31 07904506 frs-core:CurrentFinancialInstruments 2025-01-31 07904506 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07904506 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07904506 frs-bus:Micro-entities 2024-02-01 2025-01-31 07904506 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07904506 frs-bus:Director1 2024-02-01 2025-01-31 07904506 frs-bus:Director2 2024-02-01 2025-01-31 07904506 2023-01-31 07904506 2024-01-31 07904506 2023-02-01 2024-01-31 07904506 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 07904506
Amicus Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Jeff Hammond Accounting Limited
Balance Sheet
Registered number: 07904506
2025 2024
£ £
Fixed assets 815 1,018
Current assets 92,096 59,534
Prepayments and accrued income 460 -
Creditors: Amounts Falling Due Within One Year (51,578 ) (21,495 )
NET CURRENT ASSETS 40,978 38,039
TOTAL ASSETS LESS CURRENT LIABILITIES 41,793 39,057
Accruals and deferred income (1,400 ) (1,400 )
NET ASSETS 40,393 37,657
CAPITAL AND RESERVES 40,393 37,657

Notes

1. General Information
Amicus Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07904506 . 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: 1 (2024: 1)
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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 Gibson
Director
24/03/2025