xbrl

09273163falsemanagement and marketing2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09273163






ICONIC AGENCY LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
T NILSON



SECRETARY
P K Manster


REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09273163



ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	2		11,066		15,247
Investment Assets	3		-		1,000

			11,066		16,247

CURRENT ASSETS
Debtors	4	11,948		16,301
Cash at bank and in hand		9,936		13,650
		21,884		29,951
CREDITORS: Amounts falling due within one year	5	11,476		15,748
NET CURRENT ASSETS			10,408		14,203
TOTAL ASSETS LESS CURRENT LIABILITIES			21,474		30,450


CREDITORS: Amounts falling due after more than one year	6		9,001		14,999

NET ASSETS			12,473		15,451

CAPITAL AND RESERVES

Called up share capital	8		1,200		1,200
Profit and loss account			11,273		14,251
SHAREHOLDERS' FUNDS			12,473		15,451

For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/09/2025 and signed on their behalf by



.............................
T NILSON
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		%
Equipment		%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.


2. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/01/2024	2,217	17,211	19,428
At 31/12/2024	2,217	17,211	19,428
Depreciation
At 01/01/2024	739	3,442	4,181
For the year	739	3,442	4,181
At 31/12/2024	1,478	6,884	8,362
Net Book Amounts
At 31/12/2024	739	10,327	11,066
At 31/12/2023	1,478	13,769	15,247


4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	11,948	16,184
Directors current account	-	117
	11,948	16,301


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	7,319	9,294
VAT	2,816	5,021
PAYE control	-	545
Amounts due from group companies	888	888
Directors current account	453	-
	11,476	15,748


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Bank loans (unsecured) >1yr	9,001	14,999
	9,001	14,999


8. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
1200 Ordinary shares of £1 each	1200	1200
	1,200	1,200

New shares issued during period:
1188 Ordinary shares of £1 each	1188	1188


7. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-