FreeAgent e13595574437a28cfc9850cea2e12496f7958740 false No description of principal activity 01 September 2023 31 August 2024 086510792023-09-012024-08-31 08651079uk-bus:Director12023-09-012024-08-31 08651079uk-bus:AuditExempt-NoAccountantsReport2023-09-012024-08-31 08651079uk-bus:Micro-entities2023-09-012024-08-31 08651079uk-bus:FullAccounts2023-09-012024-08-31 08651079uk-bus:PrivateLimitedCompanyLtd2023-09-012024-08-31 08651079uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-09-012024-08-31 086510792023-09-01 086510792024-08-31 08651079uk-core:CurrentFinancialInstruments2024-08-31 08651079uk-core:Non-currentFinancialInstruments2024-08-31 086510792022-09-012023-08-31 086510792023-08-31 08651079uk-core:CurrentFinancialInstruments2023-08-31 08651079uk-core:Non-currentFinancialInstruments2023-08-31 iso4217:GBP xbrli:pure

Iconic Creative Media Ltd

Unaudited financial statements for the year ended 31 August 2024


Company information

Iconic Creative Media Ltd is a private company limited by shares, registered in England and Wales, registered number 08651079.

The company's registered office is: 100 Woodhall Drive, Waltham, Grimsby, DN37 0UT, United Kingdom.

Balance Sheet

as at 31 August 2024

2024 2023
£ £
Fixed assets 363.65 2,605.53
Current assets 59,829.30 69,413.68
Creditors: amounts falling due within one year (5,240.38) (7,793.30)
Net current assets / (liabilities) 54,588.92 61,620.38
Total assets less current liabilities 54,952.57 64,225.91
Net assets 54,952.57 64,225.91
Capital and reserves 54,952.57 64,225.91

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mark hewson
21 May 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).