IICON LIMITED

Company Registration Number:
02540500 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

IICON LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

IICON LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Ross William Macadam
Paul Michael Taylor
Secretary: Paul Michael Taylor
Registered office: 68
Latchingdon Road
Cold Norton
Essex
CM3 6HR
Company Registration Number: 02540500 (England and Wales)

IICON LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 26,989 27,499
Current assets: 188,257 226,815
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 140,352 ) ( 128,269 )
Net current assets (liabilities): 47,905 98,546
Total assets less current liabilities: 74,894 126,045
Creditors: amounts falling due after more than one year: ( 159,904 ) ( 95,168 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 18,932 )
Total net assets (liabilities): ( 85,010 ) 11,945
Capital and reserves: ( 85,010 ) 11,945

IICON LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Ross William Macadam
Status: Director

Name: Paul Michael Taylor
Status: Director

The notes form part of these financial statements

IICON LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 5

IICON LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No