A1 Icon Limited 12274331 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is the provision of radiology services Digita Accounts Production Advanced 6.30.9574.0 true 12274331 2022-11-01 2023-10-31 12274331 2023-10-31 12274331 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12274331 bus:Micro-entities 2022-11-01 2023-10-31 12274331 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12274331 bus:FilletedAccounts 2022-11-01 2023-10-31 12274331 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12274331 bus:RegisteredOffice 2022-11-01 2023-10-31 12274331 bus:Director1 2022-11-01 2023-10-31 12274331 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12274331 countries:AllCountries 2022-11-01 2023-10-31 12274331 2021-11-01 2022-10-31 12274331 2022-10-31 12274331 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12274331

A1 Icon Limited

trading as A1 Icon Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

(Registration number: 12274331)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

674

1,389

Current assets

34,047

30,385

Creditors: Amounts falling due within one year

(5,431)

(13,054)

Net current assets

28,616

17,331

Total assets less current liabilities

29,290

18,720

Accruals and deferred income

(1,260)

(1,140)

 

28,030

17,580

Capital and reserves

28,030

17,580

1

General information

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

The address of its registered office is:
C/O Castletons
The Old Workshop
12b Kennerleys Lane
Wilmslow
SK9 5EQ

These financial statements were authorised for issue by the Board on 30 July 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).

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

(Registration number: 12274331)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Dr A Z Win
Director