Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12314671 Mr Tony Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12314671 2024-03-31 12314671 2025-03-31 12314671 2024-04-01 2025-03-31 12314671 frs-core:CurrentFinancialInstruments 2025-03-31 12314671 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12314671 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12314671 frs-bus:Micro-entities 2024-04-01 2025-03-31 12314671 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12314671 frs-bus:Director1 2024-04-01 2025-03-31 12314671 frs-bus:Director1 2024-03-31 12314671 frs-bus:Director1 2025-03-31 12314671 2023-03-31 12314671 2024-03-31 12314671 2023-04-01 2024-03-31 12314671 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12314671
Iconic Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 12314671
2025 2024
£ £
Current assets 20,138 19,909
Creditors: Amounts Falling Due Within One Year (19,926 ) (16,796 )
NET CURRENT ASSETS 212 3,113
TOTAL ASSETS LESS CURRENT LIABILITIES 212 3,113
Accruals and deferred income - (1,397 )
NET ASSETS 212 1,716
CAPITAL AND RESERVES 212 1,716

Notes

1. General Information
Iconic Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12314671 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Tony Adams 8,797 3,741 - - 12,538
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2025 2024
£ £
Mr Tony Adams 33,000 37,400
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For the year ending 31 March 2025 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 his 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
Mr Tony Adams
Director
23/07/2025