Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03647643 Robert Robertson-McIsaac Amanda Robertson-McIsaac Amanda Robertson-McIsaac iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03647643 2023-12-31 03647643 2024-12-31 03647643 2024-01-01 2024-12-31 03647643 frs-core:CurrentFinancialInstruments 2024-12-31 03647643 frs-core:Non-currentFinancialInstruments 2024-12-31 03647643 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03647643 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03647643 frs-bus:Micro-entities 2024-01-01 2024-12-31 03647643 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03647643 frs-bus:Director1 2024-01-01 2024-12-31 03647643 frs-bus:Director1 2023-12-31 03647643 frs-bus:Director1 2024-12-31 03647643 frs-bus:Director2 2024-01-01 2024-12-31 03647643 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03647643 2022-12-31 03647643 2023-12-31 03647643 2023-01-01 2023-12-31 03647643 frs-core:CurrentFinancialInstruments 2023-12-31 03647643 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 03647643
Iqon Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
MTM
Balance Sheet
Registered number: 03647643
2024 2023
£ £
Fixed assets 8,578 16,382
Current assets 52,199 70,891
Prepayments and accrued income 17,169 10,955
Creditors: Amounts Falling Due Within One Year (48,399 ) (49,914 )
NET CURRENT ASSETS 20,969 31,932
TOTAL ASSETS LESS CURRENT LIABILITIES 29,547 48,314
Creditors: Amounts Falling After More Than One Year (3,925 ) (13,185 )
Accruals and deferred income (1,490 ) (1,395 )
NET ASSETS 24,132 33,734
CAPITAL AND RESERVES 24,132 33,734

Notes

1. General Information
Iqon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03647643 . The registered office is 19 Morello Way , Holwell Bury, Hitchin, Herts, SG5 3FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Robert Robertson-McIsaac 36,610 158,581 (158,964 ) - 36,226
The above loan is unsecured and repayable on demand. Interest has been charged at 2.25% on overdrawn balances.
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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 directors acknowledge their 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
Robert Robertson-McIsaac
Director
26/02/2025