ICONIQUE PERFORMANCE LIMITED

Company Registration Number:
07687711 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ICONIQUE PERFORMANCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ICONIQUE PERFORMANCE LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Aleksandra Maria Cichuta
Joanna Marta Cichuta
Secretary: Aleksandra Maria Cichuta
Registered office: 61 Thurlow Park Road
Thurlow Park Road
London
England
SE21 8JP
Company Registration Number: 07687711 (England and Wales)

ICONIQUE PERFORMANCE LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Aleksandra Maria Cichuta
Joanna Marta Cichuta

Secretary
Aleksandra Maria Cichuta

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Aleksandra Maria Cichuta
Status: Director

ICONIQUE PERFORMANCE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1,311 1,311
Total fixed assets: 1,311 1,311
Current assets
Cash at bank and in hand: 111
Total current assets: 111
Net current assets (liabilities): 111
Total assets less current liabilities: 1,311 1,422
Total net assets (liabilities): 1,311 1,422

The notes form part of these financial statements

ICONIQUE PERFORMANCE LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,311 1,422
Shareholders funds: 1,311 1,422

For the year ending 30 June 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Aleksandra Maria Cichuta
Status: Director

The notes form part of these financial statements

ICONIQUE PERFORMANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ICONIQUE PERFORMANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ICONIQUE PERFORMANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ICONIQUE PERFORMANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Other Total
Cost £ £
At 01 July 2023 1,311 1,311
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 1,311 1,311
Amortisation
Amortisation at 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 1,311 1,311
Net book value at 30 June 2023 1,311 1,311