Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10621853 Mr Jasvinder Grewal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10621853 2023-02-28 10621853 2024-02-29 10621853 2023-03-01 2024-02-29 10621853 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10621853 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10621853 frs-bus:Micro-entities 2023-03-01 2024-02-29 10621853 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10621853 frs-bus:Director1 2023-03-01 2024-02-29 10621853 frs-bus:Director1 2023-02-28 10621853 frs-bus:Director1 2024-02-29 10621853 2022-02-28 10621853 2023-02-28 10621853 2022-03-01 2023-02-28
Registered number: 10621853
IconIQ Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10621853
2024 2023
£ £
Fixed assets 1,393 1,740
Current assets 40,301 43,352
NET CURRENT ASSETS 40,301 43,352
TOTAL ASSETS LESS CURRENT LIABILITIES 41,694 45,092
NET ASSETS 41,694 45,092
CAPITAL AND RESERVES 41,694 45,092

Notes

1. General Information
IconIQ Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10621853 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Jasvinder Grewal 1,705 - - - 1,705
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 Jasvinder Grewal
Director
14/02/2025