Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06036864 Mr David John Shaw Mr Adrian Feary Mr David John Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06036864 2025-03-31 06036864 2026-03-31 06036864 2025-04-01 2026-03-31 06036864 frs-core:CurrentFinancialInstruments 2026-03-31 06036864 frs-core:Non-currentFinancialInstruments 2026-03-31 06036864 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06036864 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06036864 frs-bus:Micro-entities 2025-04-01 2026-03-31 06036864 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06036864 frs-bus:Director1 2025-04-01 2026-03-31 06036864 frs-bus:Director2 2025-04-01 2026-03-31 06036864 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06036864 2024-03-31 06036864 2025-03-31 06036864 2024-04-01 2025-03-31 06036864 frs-core:CurrentFinancialInstruments 2025-03-31 06036864 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 06036864
Icon Audio (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 06036864
2026 2025
£ £
Fixed assets 16,215 21,620
Current assets 330,131 305,956
Creditors: Amounts Falling Due Within One Year (26,407 ) (24,771 )
NET CURRENT ASSETS 303,724 281,185
TOTAL ASSETS LESS CURRENT LIABILITIES 319,939 302,805
Creditors: Amounts Falling Due After More Than One Year (3,947 ) (9,485 )
NET ASSETS 315,992 293,320
CAPITAL AND RESERVES 315,992 293,320

Notes

1. General Information
Icon Audio (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06036864 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
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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.
On behalf of the board
Mr David John Shaw
Director
28 May 2026