2024-01-01 2024-12-31 false Capium Accounts Production 1.1 09338717 2024-01-01 2024-12-31 09338717 bus:FullAccounts 2024-01-01 2024-12-31 09338717 bus:FRS102 2024-01-01 2024-12-31 09338717 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09338717 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09338717 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09338717 2024-01-01 2024-12-31 09338717 2024-12-31 09338717 bus:RegisteredOffice 2024-01-01 2024-12-31 09338717 core:WithinOneYear 2024-12-31 09338717 core:AfterOneYear 2024-12-31 09338717 1 2024-01-01 2024-12-31 09338717 bus:Director1 2024-01-01 2024-12-31 09338717 bus:Director1 2024-12-31 09338717 bus:Director1 2023-01-01 2023-12-31 09338717 bus:Director2 2024-01-01 2024-12-31 09338717 bus:Director2 2024-12-31 09338717 bus:Director2 2023-01-01 2023-12-31 09338717 2023-01-01 09338717 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 09338717 2023-01-01 2023-12-31 09338717 2023-12-31 09338717 core:WithinOneYear 2023-12-31 09338717 core:AfterOneYear 2023-12-31 09338717 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 09338717 core:FurnitureFittings 2024-01-01 2024-12-31 09338717 core:FurnitureFittings 2024-12-31 09338717 core:FurnitureFittings 2023-12-31 09338717 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 09338717 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 09338717 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 09338717 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 09338717 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 09338717 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09338717 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09338717 core:Non-currentFinancialInstruments 2024-12-31 09338717 core:Non-currentFinancialInstruments 2023-12-31 09338717 core:ShareCapital 2024-12-31 09338717 core:ShareCapital 2023-12-31 09338717 core:RetainedEarningsAccumulatedLosses 2024-12-31 09338717 core:RetainedEarningsAccumulatedLosses 2023-12-31 09338717 dpl:Item1 2024-01-01 09338717 dpl:Item1 2024-12-31 09338717 dpl:Item1 2023-01-01 09338717 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09338717


 

 

 

ICONIC PRO LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Iconic Pro Ltd
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Marneros Marcus & Co Limited
31 December 2024



....................................................

Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
30 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 5,062    3,691 
5,062    3,691 
Current assets      
Cash at bank and in hand 400    465 
Creditors: amount falling due within one year 4 (5,213)   (11,920)
Net current assets (4,813)   (11,455)
 
Total assets less current liabilities 249    (7,764)
Creditors: amount falling due after more than one year 5 -    (3,106)
Net assets 249    (10,870)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 149    (10,970)
Shareholders' funds 249    (10,870)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Athina Tiniozou
Director
2
General Information
Iconic Pro Ltd is a private company, limited by shares, registered in , registration number 09338717, registration address First Floor, Hagley Court, 40 Vicarage Road, Edgbaston, Birmingham, B15 3EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2024 29,879    29,879 
Additions 2,997    2,997 
Disposals -    - 
At 31 December 2024 32,876    32,876 
Depreciation
At 01 January 2024 26,188    26,188 
Charge for year 1,626    1,626 
On disposals -    - 
At 31 December 2024 27,814    27,814 
Net book values
Closing balance as at 31 December 2024 5,062    5,062 
Opening balance as at 01 January 2024 3,691    3,691 


4.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 1,356    1,074 
Bank Loans & Overdrafts 1,558    - 
Corporation Tax 1,736    - 
Directors' Current Accounts 563    10,846 
5,213    11,920 

5.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts (secured) -    3,106 
-    3,106 

3