09273163falsemanagement and marketing2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director22023-01-012023-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-12-31http://www.companieshouse.gov.uk/cd:Director32023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09273163

ICONIC AGENCY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

ICONIC AGENCY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
T NILSON
R KING (resigned April 2022)
H VAN NIEKERK (appointed 01/11/2017)
SECRETARY
P K Manster
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09273163
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

ICONIC AGENCY LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ICONIC AGENCY LIMITED

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets215,24719,428
Investment Assets31,0001,000
16,24720,428
CURRENT ASSETS
Debtors416,3017,861
Cash at bank and in hand13,65025,643
29,95133,504
CREDITORS: Amounts falling due within one year515,74819,427
NET CURRENT ASSETS14,20314,077
TOTAL ASSETS LESS CURRENT LIABILITIES30,45034,505
CREDITORS: Amounts falling due after more than one year614,99920,997
NET ASSETS15,45113,508
CAPITAL AND RESERVES
Called up share capital81,2001,200
Profit and loss account14,25112,308
SHAREHOLDERS' FUNDS15,45113,508
For the year ending 31/12/2023 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/09/2024 and signed on their behalf by
.............................
T NILSON
Director

ICONIC AGENCY LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings %
Equipment %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/01/20232,21717,21119,428
At 31/12/20232,21717,21119,428
Depreciation
For the year7393,4424,181
At 31/12/20237393,4424,181
Net Book Amounts
At 31/12/20231,47813,76915,247
At 31/12/20222,21717,21119,428
3. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/01/20231,0001,000
At 31/12/20231,0001,000
Amortisation
Net Book Amounts
At 31/12/20231,0001,000
At 31/12/20221,0001,000

ICONIC AGENCY LIMITED

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors16,1842,861
Prepayments-5,000
Directors current account117-
16,3017,861
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax9,294930
VAT5,0214,781
PAYE control545-
Amounts due from group companies888888
Directors current account-8,486
Trade creditors-4,342
15,74819,427
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr14,99920,997
14,99920,997
7. EMPLOYEES
20232022
No.No.
Average number of employees--
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1200 Ordinary shares of £1 each12001200
1,2001,200
New shares issued during period:
1188 Ordinary shares of £1 each11881188