Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12409530 R. Allen St James Stephen Yuel Lum Chan Rory Allen St James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12409530 2023-03-31 12409530 2024-03-31 12409530 2023-04-01 2024-03-31 12409530 frs-core:CurrentFinancialInstruments 2024-03-31 12409530 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12409530 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12409530 frs-bus:Micro-entities 2023-04-01 2024-03-31 12409530 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12409530 frs-bus:Director1 2023-04-01 2024-03-31 12409530 frs-bus:Director2 2023-04-01 2024-03-31 12409530 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 12409530 2022-03-31 12409530 2023-03-31 12409530 2022-04-01 2023-03-31 12409530 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12409530
ICONIC POWER LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors R. Allen St James
Stephen Yuel Lum Chan
Secretary Rory Allen St James
Company Number 12409530
Registered Office 6th Floor
4 More London Riverside
London, England
SE1 2AU
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of ICONIC POWER LIMITED for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of ICONIC POWER LIMITED for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of ICONIC POWER LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of ICONIC POWER LIMITED and state those matters that we have agreed to state to the directors of ICONIC POWER LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ICONIC POWER LIMITED and its directors, as a body, for our work or for this report.
It is your duty to ensure that ICONIC POWER LIMITED 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 or loss of ICONIC POWER LIMITED . You consider that ICONIC POWER LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of ICONIC POWER LIMITED . 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 financial statements.
Signed
24/03/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 12409530
2024 2023
£ £
Fixed assets 28,702 28,702
Current assets 3,396,596 1,410,792
Creditors: Amounts Falling Due Within One Year (685,033 ) (374,123 )
NET CURRENT ASSETS 2,711,563 1,036,669
TOTAL ASSETS LESS CURRENT LIABILITIES 2,740,265 1,065,371
Accruals and deferred income (1,663 ) -
NET ASSETS 2,738,602 1,065,371
CAPITAL AND RESERVES 2,738,602 1,065,371

Notes

1. General Information
ICONIC POWER LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12409530 . The registered office is 6th Floor, 4 More London Riverside, London, England, SE1 2AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 4)
- 4
For the year ending 31 March 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.
The financial statements were approved by the board of directors on 24 March 2025 and were signed on its behalf by:
R. Allen St James
Director
24/03/2025
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