Company Registration No. 12364974 (England and Wales)
ICONIQUE DREAMS LTD
Unaudited accounts
for the year ended 31 December 2024
ICONIQUE DREAMS LTD
Unaudited accounts
Contents
ICONIQUE DREAMS LTD
Company Information
for the year ended 31 December 2024
Director
Mukunthan SEEVARATHINAM
Company Number
12364974 (England and Wales)
Registered Office
17 MERLINS AVENUE
HARROW
MIDDLESEX
HA2 9ET
UNITED KINGDOM
Accountants
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
ICONIQUE DREAMS LTD
Accountants' report
Accountants' report to the director of ICONIQUE DREAMS LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ICONIQUE DREAMS LTD for the year ended
31 December 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ICONIQUE DREAMS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ICONIQUE DREAMS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ICONIQUE DREAMS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ICONIQUE DREAMS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ICONIQUE DREAMS LTD. You consider that ICONIQUE DREAMS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ICONIQUE DREAMS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
6 March 2025
ICONIQUE DREAMS LTD
Statement of financial position
as at 31 December 2024
Tangible assets
3,453
4,668
Cash at bank and in hand
5,889
3,794
Creditors: amounts falling due within one year
1,196
14,704
Net current assets
7,085
18,498
Total assets less current liabilities
10,538
23,166
Creditors: amounts falling due after more than one year
(9,917)
(16,917)
Called up share capital
100
100
Profit and loss account
521
6,149
Shareholders' funds
621
6,249
For the year ending 31 December 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 25 March 2025 and were signed on its behalf by
Mukunthan SEEVARATHINAM
Director
Company Registration No. 12364974
ICONIQUE DREAMS LTD
Notes to the Accounts
for the year ended 31 December 2024
ICONIQUE DREAMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12364974. The registered office is 17 MERLINS AVENUE, HARROW, MIDDLESEX, HA2 9ET, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Other tangible fixed assets
25
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
At 31 December 2024
27,559
At 31 December 2024
24,106
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,000
7,000
Taxes and social security
1,273
655
Loans from directors
(9,469)
(22,359)
ICONIQUE DREAMS LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).