Acorah Software Products - Accounts Production 17.1.130 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11859895 Mr Christopher Conlan Mr Mitchell Conlan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11859895 2025-03-31 11859895 2026-03-31 11859895 2025-04-01 2026-03-31 11859895 frs-core:CurrentFinancialInstruments 2026-03-31 11859895 frs-core:Non-currentFinancialInstruments 2026-03-31 11859895 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11859895 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11859895 frs-bus:Micro-entities 2025-04-01 2026-03-31 11859895 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11859895 frs-bus:Director1 2025-04-01 2026-03-31 11859895 frs-bus:Director2 2025-04-01 2026-03-31 11859895 2024-03-31 11859895 2025-03-31 11859895 2024-04-01 2025-03-31 11859895 frs-core:CurrentFinancialInstruments 2025-03-31 11859895 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11859895
Icon Domestic Electrical Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Imitation (Holdings) Limited
Icon Domestic Electrical Installations Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11859895

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,250 | 28,000
Current assets |  | 4,897 | 9,836
Creditors: Amounts Falling Due Within One Year |  | (16,971 ) | (19,892 )
NET CURRENT LIABILITIES |  | (12,074 ) | (10,056 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,176 | 17,944
Creditors: Amounts Falling Due After More Than One Year |  | (11,731 ) | (15,407 )
NET (LIABILITIES)/ASSETS |  | (2,555 ) | 2,537
CAPITAL AND RESERVES |  | (2,555 ) | 2,537

## Notes

1. General Information
Icon Domestic Electrical Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11859895 . The registered office is Bridgehouse Bridgehouse, London Road, Spellbrook, Hertfordshire, CM23 4BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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 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 in accordance with the micro-entity provisions 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 11 April 2026 and were signed on its behalf by:

Mr Christopher Conlan Director | Mr Mitchell Conlan Director
11/04/2026