Acorah Software Products - Accounts Production 14.5.601 false true false 7 July 2022 31 July 2023 31 July 2023 14220947 Mr Richard Pike iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14220947 2022-07-06 14220947 2023-07-31 14220947 2022-07-07 2023-07-31 14220947 frs-core:ShareCapital 2023-07-31 14220947 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14220947 frs-bus:PrivateLimitedCompanyLtd 2022-07-07 2023-07-31 14220947 frs-bus:AbridgedAccounts 2022-07-07 2023-07-31 14220947 frs-bus:SmallEntities 2022-07-07 2023-07-31 14220947 frs-bus:AuditExempt-NoAccountantsReport 2022-07-07 2023-07-31 14220947 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-07 2023-07-31 14220947 frs-bus:Director1 2022-07-07 2023-07-31 14220947 frs-countries:EnglandWales 2022-07-07 2023-07-31
Registered number: 14220947
Icon Motor Company Limited
ABRIDGED Financial Statements
For the Period 7 July 2022 to 31 July 2023
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14220947
31 July 2023
Notes £ £
CURRENT ASSETS
Stocks 13,570
Debtors 1,200
Cash at bank and in hand 1,856
16,626
Creditors: Amounts Falling Due Within One Year (22,122 )
NET CURRENT ASSETS (LIABILITIES) (5,496 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,496 )
NET LIABILITIES (5,496 )
CAPITAL AND RESERVES
Called up share capital 4 100
Profit and Loss Account (5,596 )
SHAREHOLDERS' FUNDS (5,496)
Page 1
Page 2
For the period ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Richard Pike
Director
5th April 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Icon Motor Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14220947 . The registered office is 8 Chapel Street, Belper, DE56 1AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 100
Page 3