Iconic Culture Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09978939

Iconic Culture Limited

Filleted Unaudited Financial Statements

31 March 2025

Iconic Culture Limited

Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Current assets

Stocks		–	14,512
Debtors	4	–	50
Cash at bank and in hand		–	872
		----	--------
		–	15,434

Creditors: amounts falling due within one year	5	21,966	42,372
		--------	--------
Net current liabilities		21,966	26,938
		--------	--------
Total assets less current liabilities		( 21,966)	( 26,938)
		--------	--------
Net liabilities		( 21,966)	( 26,938)
		--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 22,066)	( 27,038)
	--------	--------
Shareholders deficit	( 21,966)	( 26,938)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 15 August 2025 , and are signed on behalf of the board by:

Mr A Raja
Director

Company registration number: 09978939

Iconic Culture Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

Significant events in the year as at 31 March 2025 the company ceased to trade.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The Company has ceased to trade and therefore all assets and liabilities have been disclosed on a break up basis.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

4. Debtors

	2025	2024
	£	£
Other debtors	–	50
	----	----

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	21,966	42,372
	--------	--------

6. Significant events during the year

As at 31 March 2025 the company ceased to trade.

7. Director's advances, credits and guarantees

At the year end the director was owed £14,958 (2024: £14,975) by the company.