Registered number
07016646
Icon Publishing Limited
Filleted Accounts
31 October 2024
Icon Publishing Limited
Registered number: 07016646
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 212,380 213,040
Current assets 191,900 174,171
Creditors: amounts falling due within one year (53,478) (38,232)
Net current assets 138,422 135,939
Total assets less current liabilities 350,802 348,979
Accruals and deferred income (2,100) (2,100)
Net assets 348,702 346,879
Capital and reserves 348,702 346,879
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Link Way, Howsell Road, Malvern Link, Worcestershire, WR14 1UQ.
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.
S. Small
Director
Approved by the board on 15 July 2025
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