1 December 2023 false No description of principal activity Taxfiler 2024.6 15323217business:PrivateLimitedCompanyLtd2023-12-012024-11-30 153232172023-11-30 153232172023-12-012024-11-30 15323217business:AuditExemptWithAccountantsReport2023-12-012024-11-30 15323217business:FilletedAccounts2023-12-012024-11-30 153232172024-11-30 15323217business:Director12023-12-012024-11-30 15323217business:RegisteredOffice2023-12-012024-11-30 15323217core:WithinOneYear2024-11-30 15323217core:AfterOneYear2024-11-30 15323217core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15323217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15323217core:PreviouslyStatedAmount2024-11-30 15323217business:SmallEntities2023-12-012024-11-30 15323217countries:EnglandWales2023-12-012024-11-30 15323217core:ComputerEquipment2023-12-012024-11-30 15323217core:ComputerEquipment2023-11-30 15323217core:ComputerEquipment2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15323217 (England and Wales)
Iconic Memorabilia Limited Unaudited accounts for the year ended 30 November 2024
Iconic Memorabilia Limited Unaudited accounts Contents
Page
- 2 -
Iconic Memorabilia Limited Company Information for the year ended 30 November 2024
Director
Mr Mohammad Ilyas Najib
Company Number
15323217 (England and Wales)
Registered Office
9 Spring Hall Court Halifax West Yorkshire HX1 4TR England
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
- 3 -
Iconic Memorabilia Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,368 
Current assets
Inventories
5,120 
Cash at bank and in hand
210 
5,330 
Creditors: amounts falling due within one year
(450)
Net current assets
4,880 
Total assets less current liabilities
6,248 
Creditors: amounts falling due after more than one year
(7,000)
Net liabilities
(752)
Capital and reserves
Called up share capital
1 
Profit and loss account
(753)
Shareholders' funds
(752)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2025 and were signed on its behalf by
Mr Mohammad Ilyas Najib Director Company Registration No. 15323217
- 4 -
Iconic Memorabilia Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Iconic Memorabilia Limited is a private company, limited by shares, registered in England and Wales, registration number 15323217. The registered office is 9 Spring Hall Court, Halifax, West Yorkshire, HX1 4TR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
1,520 
At 30 November 2024
1,520 
Depreciation
Charge for the year
152 
At 30 November 2024
152 
Net book value
At 30 November 2024
1,368 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
450 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
7,000 
- 5 -
Iconic Memorabilia Limited Notes to the Accounts for the year ended 30 November 2024
7
Average number of employees
During the year the average number of employees was 0.
- 6 -