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Company Registration No. 04679967 (England and Wales)
Icon I.T. Services Limited Unaudited accounts for the year ended 31 March 2025
Icon I.T. Services Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Statement of financial position
3
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Icon I.T. Services Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
-
415
Current assets
591,362
557,621
Prepayments and accrued income
-
920
Creditors: amounts falling due within one year
(99,938)
(91,711)
Net current assets
491,424
466,830
Total assets less current liabilities
491,424
467,245
Accruals and deferred income
-
(664)
Net assets
491,424
466,581
Capital and reserves
491,424
466,581
NOTES TO THE ACCOUNTS
1 Statutory information
Icon I.T. Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04679967. The registered office is Coppergate House Business Centre, 10 Whites Row, London, E1 7NF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2024: 4).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2025
Jaswant Singh Nandra Director Company Registration No. 04679967
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