Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11793726 Miss FAY OFLAHERTY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11793726 2023-01-31 11793726 2024-01-31 11793726 2023-02-01 2024-01-31 11793726 frs-core:CurrentFinancialInstruments 2024-01-31 11793726 frs-core:Non-currentFinancialInstruments 2024-01-31 11793726 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11793726 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11793726 frs-bus:Micro-entities 2023-02-01 2024-01-31 11793726 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11793726 frs-bus:Director1 2023-02-01 2024-01-31 11793726 2022-01-31 11793726 2023-01-31 11793726 2022-02-01 2023-01-31 11793726 frs-core:CurrentFinancialInstruments 2023-01-31 11793726 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11793726
ICONIC FACE LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
UK TAX ACCOUNTANTS
2 Victor Street
Bradford
West Yorkshire
BD9 4RB
Balance Sheet
Registered number: 11793726
2024 2023
£ £
Fixed assets 9,227 9,227
Current assets 18,925 19,179
Creditors: Amounts Falling Due Within One Year (3,472 ) (1,932 )
NET CURRENT ASSETS 15,453 17,247
TOTAL ASSETS LESS CURRENT LIABILITIES 24,680 26,474
Creditors: Amounts Falling After More Than One Year (20,000 ) (20,000 )
Accruals and deferred income (984 ) (984 )
NET ASSETS 3,696 5,490
CAPITAL AND RESERVES 3,696 5,490

Notes

1. General Information
ICONIC FACE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11793726 . The registered office is UNIT B, WHINGATE JUNCTION, TOBG STREET, LEEDS, LS12 3BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss FAY OFLAHERTY
Director
24/10/2024