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Company registration number: 7998696
Icon Music Ltd
Unaudited filleted financial statements
31 May 2024
Coulter & Co (Accountants) Ltd
Chartered Certified Accountants
Icon Music Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Icon Music Ltd
Directors and other information
Director Mr Thomas Griggs
Company number 7998696
Registered office M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Business address 58 King Street
Melton Mowbray
Leicestershire
LE13 1XB
Accountants Coulter & Co (Accountants) Ltd
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Icon Music Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Icon Music Ltd
Year ended 31 May 2024
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2024, as set out on pages 4 to 5.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co (Accountants) Ltd
Certified Accountants
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
15 January 2025
Icon Music Ltd
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 18,255 14,407
_______ _______
Current assets 17,587 34,342
Prepayments and accrued income - 300
_______ _______
17,587 34,642
Creditors: amounts falling due within one year ( 11,095) ( 19,176)
_______ _______
Net current assets 6,492 15,466
_______ _______
Total assets less current liabilities 24,747 29,873
Creditors: amounts falling due after more than one year ( 6,066) ( 7,038)
_______ _______
Net assets 18,681 22,835
_______ _______
Capital and reserves 18,681 22,835
_______ _______
Notes to the financial statements
Icon Music Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2025 , and are signed on behalf of the board by:
Mr Thomas Griggs
Director
Company registration number: 7998696
The company is a private company limited by shares, registered in England.