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Company Registration No. 08420600 (England and Wales)
ICONIC MEDIA SOLUTIONS LTD Unaudited accounts for the year ended 28 February 2023
ICONIC MEDIA SOLUTIONS LTD Unaudited accounts Contents
Page
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ICONIC MEDIA SOLUTIONS LTD Company Information for the year ended 28 February 2023
Director
Craig KELLY
Company Number
08420600 (England and Wales)
Registered Office
64 AYLESBURY ROAD LONDON SE17 2EH
Accountants
S&Y Accountants Ltd 146A Cranbrook Road ILFORD Essex IG1 4LZ
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ICONIC MEDIA SOLUTIONS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,000 
6,000 
Current assets
Cash at bank and in hand
- 
1,180 
Creditors: amounts falling due within one year
(7,330)
(12,475)
Net current liabilities
(7,330)
(11,295)
Total assets less current liabilities
(1,330)
(5,295)
Creditors: amounts falling due after more than one year
(41,894)
(47,164)
Net liabilities
(43,224)
(52,459)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(43,225)
(52,460)
Shareholders' funds
(43,224)
(52,459)
For the year ending 28 February 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2024 and were signed on its behalf by
Craig KELLY Director Company Registration No. 08420600
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ICONIC MEDIA SOLUTIONS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ICONIC MEDIA SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08420600. The registered office is 64 AYLESBURY ROAD, LONDON, SE17 2EH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
6,000 
At 28 February 2023
6,000 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
6,000 
At 28 February 2022
6,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,491 
- 
Taxes and social security
(3,161)
5,171 
Loans from directors
- 
7,304 
7,330 
12,475 
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ICONIC MEDIA SOLUTIONS LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,894 
47,164 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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