The Ikon Partnership Limited


Acorah Software Products - Accounts Production 10.1.046 false true No description of principal activity 1 December 2017 30 November 2018 30 November 2018 02880787 Mr Alistair Rowe Mr Alistair Rowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02880787 2017-11-30 02880787 2018-11-30 02880787 2017-12-01 2018-11-30 02880787 frs-core:CurrentFinancialInstruments 2018-11-30 02880787 frs-core:CurrentFinancialInstruments 2017-12-01 2018-11-30 02880787 frs-core:Non-currentFinancialInstruments 2018-11-30 02880787 frs-core:Non-currentFinancialInstruments 2017-12-01 2018-11-30 02880787 frs-core:CurrentFinancialInstruments 2017-12-01 2018-11-30 02880787 frs-core:CurrentFinancialInstruments 2018-11-30 02880787 frs-core:AfterOneYear 2017-12-01 2018-11-30 02880787 frs-core:BetweenOneFiveYears 2017-12-01 2018-11-30 02880787 frs-core:BetweenOneFiveYears 2018-11-30 02880787 frs-core:ComputerEquipment 2018-11-30 02880787 frs-core:ComputerEquipment 2017-12-01 2018-11-30 02880787 frs-core:ComputerEquipment 2017-11-30 02880787 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-30 02880787 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-01 2018-11-30 02880787 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-11-30 02880787 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-30 02880787 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-01 2018-11-30 02880787 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-11-30 02880787 frs-core:FurnitureFittings 2018-11-30 02880787 frs-core:FurnitureFittings 2017-12-01 2018-11-30 02880787 frs-core:FurnitureFittings 2017-11-30 02880787 frs-core:NetGoodwill 2018-11-30 02880787 frs-core:NetGoodwill 2017-12-01 2018-11-30 02880787 frs-core:NetGoodwill 2017-11-30 02880787 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-30 02880787 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-01 2018-11-30 02880787 frs-core:InvestmentPropertyIncludedWithinPPE 2017-11-30 02880787 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-30 02880787 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-01 2018-11-30 02880787 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-11-30 02880787 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-11-30 02880787 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-01 2018-11-30 02880787 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-11-30 02880787 frs-core:MoreThanFiveYears 2017-12-01 2018-11-30 02880787 frs-core:MoreThanFiveYears 2018-11-30 02880787 frs-core:MotorVehicles 2018-11-30 02880787 frs-core:MotorVehicles 2017-12-01 2018-11-30 02880787 frs-core:MotorVehicles 2017-11-30 02880787 frs-core:OtherResidualIntangibleAssets 2018-11-30 02880787 frs-core:OtherResidualIntangibleAssets 2017-12-01 2018-11-30 02880787 frs-core:OtherResidualIntangibleAssets 2017-11-30 02880787 frs-core:PlantMachinery 2018-11-30 02880787 frs-core:PlantMachinery 2017-12-01 2018-11-30 02880787 frs-core:PlantMachinery 2017-11-30 02880787 frs-core:Secured 2018-11-30 02880787 frs-core:Unsecured 2018-11-30 02880787 frs-core:WithinOneYear 2017-12-01 2018-11-30 02880787 frs-core:WithinOneYear 2018-11-30 02880787 frs-core:CapitalRedemptionReserve 2017-12-01 2018-11-30 02880787 frs-core:CapitalRedemptionReserve 2017-11-30 02880787 frs-core:CapitalRedemptionReserve 2018-11-30 02880787 frs-core:OtherReservesSubtotal 2017-12-01 2018-11-30 02880787 frs-core:OtherReservesSubtotal 2017-11-30 02880787 frs-core:OtherReservesSubtotal 2018-11-30 02880787 frs-core:RevaluationReserve 2017-12-01 2018-11-30 02880787 frs-core:RevaluationReserve 2017-11-30 02880787 frs-core:RevaluationReserve 2018-11-30 02880787 frs-core:SharePremium 2017-12-01 2018-11-30 02880787 frs-core:SharePremium 2017-11-30 02880787 frs-core:SharePremium 2018-11-30 02880787 frs-core:ShareCapital 2017-12-01 2018-11-30 02880787 frs-core:ShareCapital 2017-11-30 02880787 frs-core:ShareCapital 2018-11-30 02880787 frs-core:RetainedEarningsAccumulatedLosses 2017-12-01 2018-11-30 02880787 frs-core:RetainedEarningsAccumulatedLosses 2017-11-30 02880787 frs-core:RetainedEarningsAccumulatedLosses 2018-11-30 02880787 frs-countries:Asia 2017-12-01 2018-11-30 02880787 frs-countries:RestEuropeOutsideUK 2017-12-01 2018-11-30 02880787 frs-countries:NorthAmerica 2017-12-01 2018-11-30 02880787 frs-countries:RestWorldOutsideUK 2017-12-01 2018-11-30 02880787 frs-countries:SouthAmerica 2017-12-01 2018-11-30 02880787 frs-countries:UnitedKingdom 2017-12-01 2018-11-30 02880787 frs-bus:HighestPaidDirector 2017-12-01 2018-11-30 02880787 frs-bus:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30 02880787 frs-bus:CompanyLimitedByGuarantee 2017-12-01 2018-11-30 02880787 frs-bus:LimitedLiabilityPartnershipLLP 2017-12-01 2018-11-30 02880787 frs-bus:FullAccounts 2017-12-01 2018-11-30 02880787 frs-bus:AbbreviatedAccounts 2017-12-01 2018-11-30 02880787 frs-bus:Micro-entities 2017-12-01 2018-11-30 02880787 frs-bus:EntityHasNeverTraded 2017-12-01 2018-11-30 02880787 frs-bus:EntityNoLongerTradingButTradedInPast 2017-12-01 2018-11-30 02880787 frs-bus:Audited 2017-12-01 2018-11-30 02880787 frs-bus:AuditExempt-NoAccountantsReport 2017-12-01 2018-11-30 02880787 frs-bus:AuditExemptWithAccountantsReport 2017-12-01 2018-11-30 02880787 frs-bus:OrdinaryShareClass1 2017-12-01 2018-11-30 02880787 frs-bus:OrdinaryShareClass1 2017-11-30 02880787 frs-bus:OrdinaryShareClass1 2018-11-30 02880787 frs-bus:OrdinaryShareClass2 2017-12-01 2018-11-30 02880787 frs-bus:OrdinaryShareClass2 2017-11-30 02880787 frs-bus:OrdinaryShareClass2 2018-11-30 02880787 frs-bus:OrdinaryShareClass3 2017-12-01 2018-11-30 02880787 frs-bus:OrdinaryShareClass3 2017-11-30 02880787 frs-bus:OrdinaryShareClass3 2018-11-30 02880787 frs-bus:OrdinaryShareClass4 2017-12-01 2018-11-30 02880787 frs-bus:OrdinaryShareClass4 2017-11-30 02880787 frs-bus:OrdinaryShareClass4 2018-11-30 02880787 frs-bus:OrdinaryShareClass5 2017-12-01 2018-11-30 02880787 frs-bus:OrdinaryShareClass5 2017-11-30 02880787 frs-bus:OrdinaryShareClass5 2018-11-30 02880787 frs-bus:PreferenceShareClass1 2017-12-01 2018-11-30 02880787 frs-bus:PreferenceShareClass1 2017-11-30 02880787 frs-bus:PreferenceShareClass1 2018-11-30 02880787 frs-bus:PreferenceShareClass2 2017-12-01 2018-11-30 02880787 frs-bus:PreferenceShareClass2 2017-11-30 02880787 frs-bus:PreferenceShareClass2 2018-11-30 02880787 frs-bus:PreferenceShareClass3 2017-12-01 2018-11-30 02880787 frs-bus:PreferenceShareClass3 2017-11-30 02880787 frs-bus:PreferenceShareClass3 2018-11-30 02880787 frs-bus:PreferenceShareClass4 2017-12-01 2018-11-30 02880787 frs-bus:PreferenceShareClass4 2017-11-30 02880787 frs-bus:PreferenceShareClass4 2018-11-30 02880787 frs-bus:PreferenceShareClass5 2017-12-01 2018-11-30 02880787 frs-bus:PreferenceShareClass5 2017-11-30 02880787 frs-bus:PreferenceShareClass5 2018-11-30 02880787 1 2017-12-01 2018-11-30 02880787 dpl-countries:UnitedKingdom 2017-12-01 2018-11-30 02880787 dpl-countries:Europe 2017-12-01 2018-11-30 02880787 dpl-countries:NorthAmerica 2017-12-01 2018-11-30 02880787 dpl-countries:SouthAmerica 2017-12-01 2018-11-30 02880787 dpl-countries:Asia 2017-12-01 2018-11-30 02880787 dpl-countries:RestWorldOutsideUK 2017-12-01 2018-11-30 02880787 dpl-frs:CostSales 2017-12-01 2018-11-30 02880787 dpl-frs:CostSales 2017-11-30 02880787 dpl-frs:CostSales 2018-11-30 02880787 dpl-frs:DistributionCosts 2017-12-01 2018-11-30 02880787 dpl-frs:AdministrativeExpenses 2017-12-01 2018-11-30 02880787 frs-bus:Director1 2017-12-01 2018-11-30 02880787 frs-bus:Director1 2017-11-30 02880787 frs-bus:Director1 2018-11-30 02880787 frs-bus:CompanySecretary1 2017-12-01 2018-11-30 02880787 1 2017-12-01 2018-11-30 02880787 frs-core:CurrentFinancialInstruments 1 2018-11-30 02880787 frs-core:Non-currentFinancialInstruments 1 2018-11-30 02880787 2 2017-12-01 2018-11-30 02880787 frs-core:CurrentFinancialInstruments 2 2018-11-30 02880787 frs-core:Non-currentFinancialInstruments 2 2018-11-30 02880787 3 2017-12-01 2018-11-30 02880787 frs-core:CurrentFinancialInstruments 3 2018-11-30 02880787 frs-core:Non-currentFinancialInstruments 3 2018-11-30 02880787 4 2017-12-01 2018-11-30 02880787 frs-core:CurrentFinancialInstruments 4 2018-11-30 02880787 frs-core:Non-currentFinancialInstruments 4 2018-11-30 02880787 5 2017-12-01 2018-11-30 02880787 frs-core:CurrentFinancialInstruments 5 2018-11-30 02880787 frs-core:Non-currentFinancialInstruments 5 2018-11-30 02880787 6 2017-12-01 2018-11-30 02880787 frs-core:CurrentFinancialInstruments 6 2018-11-30 02880787 frs-core:Non-currentFinancialInstruments 6 2018-11-30 02880787 7 2017-12-01 2018-11-30 02880787 frs-core:CurrentFinancialInstruments 7 2018-11-30 02880787 frs-core:Non-currentFinancialInstruments 7 2018-11-30 02880787 8 2017-12-01 2018-11-30 02880787 frs-core:CurrentFinancialInstruments 8 2018-11-30 02880787 frs-core:Non-currentFinancialInstruments 8 2018-11-30 02880787 9 2017-12-01 2018-11-30 02880787 frs-core:CurrentFinancialInstruments 9 2018-11-30 02880787 frs-core:Non-currentFinancialInstruments 9 2018-11-30 02880787 dpl-frs:Item1 2017-12-01 2018-11-30 02880787 dpl-frs:Item1 2017-11-30 02880787 dpl-frs:Item1 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item1 2017-12-01 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item1 2017-11-30 02880787 dpl-frs:CostSales dpl-frs:Item1 2018-11-30 02880787 dpl-frs:DistributionCosts dpl-frs:Item1 2017-12-01 2018-11-30 02880787 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-12-01 2018-11-30 02880787 dpl-frs:Item2 2017-12-01 2018-11-30 02880787 dpl-frs:Item2 2017-11-30 02880787 dpl-frs:Item2 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item2 2017-12-01 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item2 2017-11-30 02880787 dpl-frs:CostSales dpl-frs:Item2 2018-11-30 02880787 dpl-frs:DistributionCosts dpl-frs:Item2 2017-12-01 2018-11-30 02880787 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-12-01 2018-11-30 02880787 dpl-frs:Item3 2017-12-01 2018-11-30 02880787 dpl-frs:Item3 2017-11-30 02880787 dpl-frs:Item3 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item3 2017-12-01 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item3 2017-11-30 02880787 dpl-frs:CostSales dpl-frs:Item3 2018-11-30 02880787 dpl-frs:DistributionCosts dpl-frs:Item3 2017-12-01 2018-11-30 02880787 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-12-01 2018-11-30 02880787 dpl-frs:Item4 2017-12-01 2018-11-30 02880787 dpl-frs:Item4 2017-11-30 02880787 dpl-frs:Item4 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item4 2017-12-01 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item4 2017-11-30 02880787 dpl-frs:CostSales dpl-frs:Item4 2018-11-30 02880787 dpl-frs:DistributionCosts dpl-frs:Item4 2017-12-01 2018-11-30 02880787 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-12-01 2018-11-30 02880787 dpl-frs:Item5 2017-12-01 2018-11-30 02880787 dpl-frs:Item5 2017-11-30 02880787 dpl-frs:Item5 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item5 2017-12-01 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item5 2017-11-30 02880787 dpl-frs:CostSales dpl-frs:Item5 2018-11-30 02880787 dpl-frs:DistributionCosts dpl-frs:Item5 2017-12-01 2018-11-30 02880787 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-12-01 2018-11-30 02880787 dpl-frs:Item6 2017-12-01 2018-11-30 02880787 dpl-frs:Item6 2017-11-30 02880787 dpl-frs:Item6 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item6 2017-12-01 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item6 2017-11-30 02880787 dpl-frs:CostSales dpl-frs:Item6 2018-11-30 02880787 dpl-frs:DistributionCosts dpl-frs:Item6 2017-12-01 2018-11-30 02880787 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-12-01 2018-11-30 02880787 dpl-frs:Item7 2017-12-01 2018-11-30 02880787 dpl-frs:Item7 2017-11-30 02880787 dpl-frs:Item7 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item7 2017-12-01 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item7 2017-11-30 02880787 dpl-frs:CostSales dpl-frs:Item7 2018-11-30 02880787 dpl-frs:DistributionCosts dpl-frs:Item7 2017-12-01 2018-11-30 02880787 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-12-01 2018-11-30 02880787 dpl-frs:Item8 2017-12-01 2018-11-30 02880787 dpl-frs:Item8 2017-11-30 02880787 dpl-frs:Item8 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item8 2017-12-01 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item8 2017-11-30 02880787 dpl-frs:CostSales dpl-frs:Item8 2018-11-30 02880787 dpl-frs:DistributionCosts dpl-frs:Item8 2017-12-01 2018-11-30 02880787 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-12-01 2018-11-30 02880787 dpl-frs:Item9 2017-12-01 2018-11-30 02880787 dpl-frs:Item9 2017-11-30 02880787 dpl-frs:Item9 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item9 2017-12-01 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item9 2017-11-30 02880787 dpl-frs:CostSales dpl-frs:Item9 2018-11-30 02880787 dpl-frs:DistributionCosts dpl-frs:Item9 2017-12-01 2018-11-30 02880787 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-12-01 2018-11-30 02880787 dpl-frs:Item10 2017-12-01 2018-11-30 02880787 dpl-frs:Item10 2017-11-30 02880787 dpl-frs:Item10 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item10 2017-12-01 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item10 2017-11-30 02880787 dpl-frs:CostSales dpl-frs:Item10 2018-11-30 02880787 dpl-frs:DistributionCosts dpl-frs:Item10 2017-12-01 2018-11-30 02880787 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-12-01 2018-11-30 02880787 dpl-frs:Item11 2017-12-01 2018-11-30 02880787 dpl-frs:Item11 2017-11-30 02880787 dpl-frs:Item11 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item11 2017-12-01 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item11 2017-11-30 02880787 dpl-frs:CostSales dpl-frs:Item11 2018-11-30 02880787 dpl-frs:DistributionCosts dpl-frs:Item11 2017-12-01 2018-11-30 02880787 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-12-01 2018-11-30 02880787 dpl-frs:Item12 2017-12-01 2018-11-30 02880787 dpl-frs:Item12 2017-11-30 02880787 dpl-frs:Item12 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item12 2017-12-01 2018-11-30 02880787 dpl-frs:CostSales dpl-frs:Item12 2017-11-30 02880787 dpl-frs:CostSales dpl-frs:Item12 2018-11-30 02880787 dpl-frs:DistributionCosts dpl-frs:Item12 2017-12-01 2018-11-30 02880787 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-12-01 2018-11-30 02880787 1 2017-12-01 2018-11-30 02880787 frs-countries:EnglandWales 2017-12-01 2018-11-30 02880787 2016-11-30 02880787 2017-11-30 02880787 2016-12-01 2017-11-30 02880787 frs-core:CurrentFinancialInstruments 2017-11-30 02880787 frs-core:CurrentFinancialInstruments 2016-12-01 2017-11-30 02880787 frs-core:Non-currentFinancialInstruments 2017-11-30 02880787 frs-core:Non-currentFinancialInstruments 2016-12-01 2017-11-30 02880787 frs-core:CurrentFinancialInstruments 2016-12-01 2017-11-30 02880787 frs-core:CurrentFinancialInstruments 2017-11-30 02880787 frs-core:AfterOneYear 2016-12-01 2017-11-30 02880787 frs-core:BetweenOneFiveYears 2016-12-01 2017-11-30 02880787 frs-core:BetweenOneFiveYears 2017-11-30 02880787 frs-core:ComputerEquipment 2017-11-30 02880787 frs-core:ComputerEquipment 2016-12-01 2017-11-30 02880787 frs-core:ComputerEquipment 2016-11-30 02880787 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-11-30 02880787 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-01 2017-11-30 02880787 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-11-30 02880787 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-11-30 02880787 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-01 2017-11-30 02880787 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-11-30 02880787 frs-core:FurnitureFittings 2017-11-30 02880787 frs-core:FurnitureFittings 2016-12-01 2017-11-30 02880787 frs-core:FurnitureFittings 2016-11-30 02880787 frs-core:NetGoodwill 2017-11-30 02880787 frs-core:NetGoodwill 2016-12-01 2017-11-30 02880787 frs-core:NetGoodwill 2016-11-30 02880787 frs-core:InvestmentPropertyIncludedWithinPPE 2017-11-30 02880787 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-01 2017-11-30 02880787 frs-core:InvestmentPropertyIncludedWithinPPE 2016-11-30 02880787 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-11-30 02880787 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-01 2017-11-30 02880787 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-11-30 02880787 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-11-30 02880787 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-01 2017-11-30 02880787 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-11-30 02880787 frs-core:MoreThanFiveYears 2016-12-01 2017-11-30 02880787 frs-core:MoreThanFiveYears 2017-11-30 02880787 frs-core:MotorVehicles 2017-11-30 02880787 frs-core:MotorVehicles 2016-12-01 2017-11-30 02880787 frs-core:MotorVehicles 2016-11-30 02880787 frs-core:OtherResidualIntangibleAssets 2017-11-30 02880787 frs-core:OtherResidualIntangibleAssets 2016-12-01 2017-11-30 02880787 frs-core:OtherResidualIntangibleAssets 2016-11-30 02880787 frs-core:PlantMachinery 2017-11-30 02880787 frs-core:PlantMachinery 2016-12-01 2017-11-30 02880787 frs-core:PlantMachinery 2016-11-30 02880787 frs-core:Secured 2017-11-30 02880787 frs-core:Unsecured 2017-11-30 02880787 frs-core:WithinOneYear 2016-12-01 2017-11-30 02880787 frs-core:WithinOneYear 2017-11-30 02880787 frs-core:CapitalRedemptionReserve 2016-12-01 2017-11-30 02880787 frs-core:CapitalRedemptionReserve 2016-11-30 02880787 frs-core:CapitalRedemptionReserve 2017-11-30 02880787 frs-core:OtherReservesSubtotal 2016-12-01 2017-11-30 02880787 frs-core:OtherReservesSubtotal 2016-11-30 02880787 frs-core:OtherReservesSubtotal 2017-11-30 02880787 frs-core:RevaluationReserve 2016-12-01 2017-11-30 02880787 frs-core:RevaluationReserve 2016-11-30 02880787 frs-core:RevaluationReserve 2017-11-30 02880787 frs-core:SharePremium 2016-12-01 2017-11-30 02880787 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The Ikon Partnership Limited
Unaudited Financial Statements
For The Year Ended 30 November 2018
Balance Sheet
Registered number: 02880787
2018 2017
£ £
Fixed assets 5,372 7,558
Current assets 54,822 73,114
Prepayments and accrued income 1,476 3,898
Creditors: Amounts Falling Due Within One Year (36,703 ) (39,936 )
NET CURRENT ASSETS 19,595 37,076
TOTAL ASSETS LESS CURRENT LIABILITIES 24,967 44,634
Accruals and deferred income (4,100 ) (2,513 )
NET ASSETS 20,867 42,121
CAPITAL AND RESERVES 20,867 42,121
Notes
1. Average Number of Employees
Average number of employees during the year was 1 (2017 : 1).
2. General Information
The Ikon Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02880787. The registered office is Unit 3, New Zealand Road, Stockport, Cheshire, SK1 4AG.
For the year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alistair Rowe
20th August 2019
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