ICON LEGAL LIMITED

Company Registration Number:
15357118 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 17 December 2023

End date: 31 December 2024

ICON LEGAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ICON LEGAL LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Adnan Mahmood Khan
Registered office: 44
Shetland Way
Urmston
Manchester
England
M41 7HH
Company Registration Number: 15357118 (England and Wales)

ICON LEGAL LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 737
Total fixed assets: 737
Current assets
Debtors: 5 3,000
Cash at bank and in hand: 8,891
Total current assets: 11,891
Creditors: amounts falling due within one year: 6 ( 6,156 )
Net current assets (liabilities): 5,735
Total assets less current liabilities: 6,472
Total net assets (liabilities): 6,472

The notes form part of these financial statements

ICON LEGAL LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 6,471
Shareholders funds: 6,472

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Adnan Mahmood Khan
Status: Director

The notes form part of these financial statements

ICON LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.

    Tangible fixed assets depreciation policy

    Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

    Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

    Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

    Asset class and depreciation rate
    Equipment - 33% straight line

ICON LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

ICON LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

ICON LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1,100 1,100
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 1,100 1,100
Depreciation
Charge for year 363 363
On disposals - -
Other adjustments - -
At 31 December 2024 363 363
Net book value
At 31 December 2024 737 737

ICON LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£
Other debtors 3,000
Total 3,000

ICON LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 1,345
Accruals and deferred income 3,350
Other creditors 1,461
Total 6,156

Other creditors include loan from director amounting to £1,461.