Icon Property Management (Uk) Ltd 04934562 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is PROPERTY MANAGEMENT Digita Accounts Production Advanced 6.30.9574.0 true 04934562 2022-11-01 2023-10-31 04934562 2023-10-31 04934562 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04934562 bus:Micro-entities 2022-11-01 2023-10-31 04934562 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04934562 bus:FullAccounts 2022-11-01 2023-10-31 04934562 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04934562 bus:RegisteredOffice 2022-11-01 2023-10-31 04934562 bus:Director1 2022-11-01 2023-10-31 04934562 bus:Director2 2022-11-01 2023-10-31 04934562 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04934562 countries:EnglandWales 2022-11-01 2023-10-31 04934562 2021-11-01 2022-10-31 04934562 2022-10-31 04934562 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 04934562

Icon Property Management (Uk) Ltd

trading as Icon Property Management (UK) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Icon Property Management (Uk) Ltd

trading as Icon Property Management (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Icon Property Management (Uk) Ltd

trading as Icon Property Management (UK) Ltd

Company Information

Directors

Mr RR Kapoor

Mr BS Hayer

Registered office

25 Devon Road
Smethwick
West Midlands
B67 5EL

 

Icon Property Management (Uk) Ltd

trading as Icon Property Management (UK) Ltd

(Registration number: 04934562)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

174

174

Current assets

164,035

163,967

Creditors: Amounts falling due within one year

(87,299)

(86,060)

Net current assets

76,736

77,907

Total assets less current liabilities

76,910

78,081

Accruals and deferred income

-

(793)

 

76,910

77,288

Capital and Reserves

76,910

77,288

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Devon Road
Smethwick
West Midlands
B67 5EL
England

These financial statements were authorised for issue by the Board on 19 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil). There were no guarantees, commitments, contingencies.

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Icon Property Management (Uk) Ltd

trading as Icon Property Management (UK) Ltd

(Registration number: 04934562)
Balance Sheet as at 31 October 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 June 2024 and signed on its behalf by:
 

.........................................
Mr BS Hayer
Director