Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09639373 Mr S J Pell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09639373 2023-03-31 09639373 2024-03-31 09639373 2023-04-01 2024-03-31 09639373 frs-core:CurrentFinancialInstruments 2024-03-31 09639373 frs-core:Non-currentFinancialInstruments 2024-03-31 09639373 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09639373 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09639373 frs-bus:Micro-entities 2023-04-01 2024-03-31 09639373 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09639373 frs-bus:Director1 2023-04-01 2024-03-31 09639373 2022-03-31 09639373 2023-03-31 09639373 2022-04-01 2023-03-31 09639373 frs-core:CurrentFinancialInstruments 2023-03-31 09639373 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09639373
ICONAC Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09639373
2024 2023
£ £
Fixed assets 1,879 3,242
Current assets 248,054 273,470
Creditors: Amounts Falling Due Within One Year (64,325 ) (61,519 )
NET CURRENT ASSETS 183,729 211,951
TOTAL ASSETS LESS CURRENT LIABILITIES 185,608 215,193
Creditors: Amounts Falling After More Than One Year (11,667 ) (21,667 )
NET ASSETS 173,941 193,526
CAPITAL AND RESERVES 173,941 193,526

Notes

1. General Information
ICONAC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09639373 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 7)
9 7
For the year ending 31 March 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 his 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
Mr S J Pell
Director
25/11/2024