Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11548299 Ms Claire Haxell-White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11548299 2023-09-30 11548299 2024-09-30 11548299 2023-10-01 2024-09-30 11548299 frs-core:CurrentFinancialInstruments 2024-09-30 11548299 frs-core:Non-currentFinancialInstruments 2024-09-30 11548299 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11548299 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11548299 frs-bus:Micro-entities 2023-10-01 2024-09-30 11548299 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11548299 frs-bus:Director1 2023-10-01 2024-09-30 11548299 2022-09-30 11548299 2023-09-30 11548299 2022-10-01 2023-09-30 11548299 frs-core:CurrentFinancialInstruments 2023-09-30 11548299 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11548299
Iconic Entertainment Ltd
Financial Statements
For The Year Ended 30 September 2024
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 11548299
2024 2023
£ £
Fixed assets 2,856 2,921
Current assets 32,939 26,791
Creditors: Amounts Falling Due Within One Year (20,538 ) (12,834 )
NET CURRENT ASSETS 12,401 13,957
TOTAL ASSETS LESS CURRENT LIABILITIES 15,257 16,878
Creditors: Amounts Falling Due After More Than One Year - (1,667 )
Accruals and deferred income (645 ) (600 )
NET ASSETS 14,612 14,611
CAPITAL AND RESERVES 14,612 14,611

Notes

1. General Information
Iconic Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11548299 . The registered office is 1 Park Road, Smallfield, Surrey, RH6 9RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Claire Haxell-White
Director
13 June 2025