Registered number
07479372
Iconis Learning and Development Ltd
Filleted Accounts
31 December 2024
Iconis Learning and Development Ltd
Registered number: 07479372
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 1,493 -
Current assets 47,063 39,089
Prepayments and accrued income 366 366
47,429 39,455
Creditors: amounts falling due within one year (29,074) (28,074)
Net current assets 18,355 11,381
Total assets less current liabilities 19,848 11,381
Creditors: amounts falling due after more than one year (2,750) (9,350)
Accruals and deferred income (1,412) (1,038)
Net assets 15,686 993
Capital and reserves 15,686 993
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Havelock Cottages, Egley Road, Woking, Surrey. GU22 0NQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Janice Cowan
Director
Approved by the board on 30 May 2025
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