Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13364437 Mr Gerard Weekes Mr Joshua Williams Mr Gerard Weekes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13364437 2024-04-30 13364437 2025-04-30 13364437 2024-05-01 2025-04-30 13364437 frs-core:CurrentFinancialInstruments 2025-04-30 13364437 frs-core:Non-currentFinancialInstruments 2025-04-30 13364437 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13364437 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13364437 frs-bus:Micro-entities 2024-05-01 2025-04-30 13364437 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13364437 frs-bus:Director1 2024-05-01 2025-04-30 13364437 frs-bus:Director2 2024-05-01 2025-04-30 13364437 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 13364437 2023-04-30 13364437 2024-04-30 13364437 2023-05-01 2024-04-30 13364437 frs-core:CurrentFinancialInstruments 2024-04-30 13364437 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 13364437
Icon Electrical (Uk) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
RMD Accountancy Solutions Ltd
Balance Sheet
Registered number: 13364437
2025 2024
£ £
Fixed assets 4,160 5,601
Current assets 154,999 190,775
Prepayments and accrued income 1,894 2,020
Creditors: Amounts Falling Due Within One Year (24,870 ) (52,927 )
NET CURRENT ASSETS 132,023 139,868
TOTAL ASSETS LESS CURRENT LIABILITIES 136,183 145,469
Creditors: Amounts Falling Due After More Than One Year (2,649 ) (2,455 )
Accruals and deferred income (9,036 ) -
NET ASSETS 124,498 143,014
CAPITAL AND RESERVES 124,498 143,014

Notes

1. General Information
Icon Electrical (Uk) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13364437 . The registered office is 58 Pen Y Bryn, Wrexham, LL13 7HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 Joshua Williams
Director
07/08/2025