12 June 2022 false No description of principal activity Taxfiler 2023.10 SC735237business:PrivateLimitedCompanyLtd2022-06-122023-06-30 SC7352372022-06-11 SC7352372022-06-122023-06-30 SC735237business:AuditExempt-NoAccountantsReport2022-06-122023-06-30 SC735237business:FilletedAccounts2022-06-122023-06-30 SC7352372023-06-30 SC735237business:Director12022-06-122023-06-30 SC735237business:RegisteredOffice2022-06-122023-06-30 SC735237core:WithinOneYear2023-06-30 SC735237core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC735237core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC735237core:PreviouslyStatedAmount2023-06-30 SC735237business:SmallEntities2022-06-122023-06-30 SC735237countries:Scotland2022-06-122023-06-30 SC735237core:LandBuildings2022-06-11 SC735237core:LandBuildings2022-06-122023-06-30 SC735237core:LandBuildings2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC735237 (Scotland)
Icon Works Limited Unaudited accounts for the period from 12 June 2022 to 30 June 2023
Icon Works Limited Unaudited accounts Contents
Page
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Icon Works Limited Company Information for the period from 12 June 2022 to 30 June 2023
Director
Anwulika Florence Umeh
Company Number
SC735237 (Scotland)
Registered Office
1 Craigton Drive Newton Mearns Glasgow G77 6RQ Scotland
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Icon Works Limited Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
71,141 
Current assets
Cash at bank and in hand
35,475 
Creditors: amounts falling due within one year
(106,753)
Net current liabilities
(71,278)
Net liabilities
(137)
Capital and reserves
Called up share capital
800 
Profit and loss account
(937)
Shareholders' funds
(137)
For the period ending 30 June 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 her 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 13 February 2024 and were signed on its behalf by
Anwulika Florence Umeh Director Company Registration No. SC735237
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Icon Works Limited Notes to the Accounts for the period from 12 June 2022 to 30 June 2023
1
Statutory information
Icon Works Limited is a private company, limited by shares, registered in Scotland, registration number SC735237. The registered office is 1 Craigton Drive, Newton Mearns, Glasgow, G77 6RQ, Scotland.
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 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
Land & buildings 
£ 
Cost or valuation
At cost 
At 12 June 2022
- 
Additions
71,141 
At 30 June 2023
71,141 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
71,141 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
47,425 
Loans from directors
58,788 
Accruals
540 
106,753 
6
Average number of employees
During the period the average number of employees was 1.
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