Acorah Software Products - Accounts Production 19.2.350 false true 27 May 2024 28 May 2023 false true No description of principal activity 28 May 2024 27 May 2025 27 May 2025 07920174 C M Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07920174 2024-05-27 07920174 2025-05-27 07920174 2024-05-28 2025-05-27 07920174 frs-core:CurrentFinancialInstruments 2025-05-27 07920174 frs-core:Non-currentFinancialInstruments 2025-05-27 07920174 frs-bus:PrivateLimitedCompanyLtd 2024-05-28 2025-05-27 07920174 frs-bus:FilletedAccounts 2024-05-28 2025-05-27 07920174 frs-bus:Micro-entities 2024-05-28 2025-05-27 07920174 frs-bus:AuditExempt-NoAccountantsReport 2024-05-28 2025-05-27 07920174 frs-bus:Director1 2024-05-28 2025-05-27 07920174 2023-05-27 07920174 2024-05-27 07920174 2023-05-28 2024-05-27 07920174 frs-core:CurrentFinancialInstruments 2024-05-27 07920174 frs-core:Non-currentFinancialInstruments 2024-05-27
Registered number: 07920174
Icon Uk Limited
Unaudited Financial Statements
For The Year Ended 27 May 2025
Michael Price Associates Limited
Icon Uk Limited
Balance Sheet
As At 27 May 2025
Balance Sheet
Registered number: 07920174

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 61,680 | 109,233
Current assets |  | 72,871 | 9,321
Prepayments and accrued income |  | 1,715 | 1,057
Creditors: Amounts Falling Due Within One Year |  | (74,304 ) | (84,187 )
NET CURRENT ASSETS (LIABILITIES) |  | 282 | (73,809 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,962 | 35,424
Creditors: Amounts Falling Due After More Than One Year |  | (72,043 ) | (78,620 )
Accruals and deferred income |  | (7,463 ) | (2,959 )
NET LIABILITIES |  | (17,544 ) | (46,155 )
CAPITAL AND RESERVES |  | (17,544 ) | (46,155 )

## Notes

1. General Information
Icon Uk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07920174 . The registered office is Coriander House, Elms Road, Hook, Hampshire, RG27 9DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 27 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

C M Jones Director
26/05/2026