1 November 2024 false No description of principal activity Taxfiler 2024.6 15206514 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15206514 2024-10-31 15206514 2024-11-01 2025-10-31 15206514 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15206514 business:FilletedAccounts 2024-11-01 2025-10-31 15206514 2025-10-31 15206514 business:Director1 2024-11-01 2025-10-31 15206514 business:RegisteredOffice 2024-11-01 2025-10-31 15206514 2024-10-31 15206514 core:WithinOneYear 2025-10-31 15206514 core:WithinOneYear 2024-10-31 15206514 core:AfterOneYear 2025-10-31 15206514 core:AfterOneYear 2024-10-31 15206514 countries:EnglandWales 2024-11-01 2025-10-31 15206514 2023-10-12 2024-10-31 15206514 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15206514 (England and Wales)
Iconika Ltd Unaudited accounts for the year ended 31 October 2025
Iconika Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Iconika Ltd Company Information for the year ended 31 October 2025
Director
Simon Horton
Company Number
15206514 (England and Wales)
Registered Office
8a The Downs Altrincham WA14 2PU England
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Iconika Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Called up share capital not paid
2
2
Current assets
9
1,151
Creditors: amounts falling due within one year
(4,412)
(3,768)
Net current liabilities
(4,403)
(2,617)
Total assets less current liabilities
(4,401)
(2,615)
Creditors: amounts falling due after more than one year
(2,575)
(1,700)
Accruals and deferred income
(360)
(360)
Net liabilities
(7,336)
(4,675)
Capital and reserves
(7,336)
(4,675)
NOTES TO THE ACCOUNTS
1 Statutory information
Iconika Ltd is a private company, limited by shares, registered in England and Wales, registration number 15206514. The registered office is 8a The Downs, Altrincham, WA14 2PU, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 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 11 February 2026
Simon Horton Director Company Registration No. 15206514
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