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Company Registration No. 13618270 (England and Wales)
Spark Ap Limited Unaudited accounts for the year ended 30 September 2023
Spark Ap Limited Unaudited accounts Contents
Page
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Spark Ap Limited Company Information for the year ended 30 September 2023
Directors
T Roderick M Parry
Company Number
13618270 (England and Wales)
Registered Office
FALCON POINT PARK PLAZA HEATH HAYES CANNOCK WS12 2DE ENGLAND
Accountants
Charterhouse Accountants 69-71 Lichfield Road Wednesfield
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Spark Ap Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
123,905 
18,129 
Cash at bank and in hand
- 
157 
123,905 
18,286 
Creditors: amounts falling due within one year
(92,721)
(18,290)
Net current assets/(liabilities)
31,184 
(4)
Total assets less current liabilities
31,184 
(4)
Creditors: amounts falling due after more than one year
(188,500)
- 
Net liabilities
(157,316)
(4)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(157,318)
(6)
Shareholders' funds
(157,316)
(4)
For the year ending 30 September 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by
T Roderick Director Company Registration No. 13618270
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Spark Ap Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Spark Ap Limited is a private company, limited by shares, registered in England and Wales, registration number 13618270. The registered office is FALCON POINT PARK PLAZA, HEATH HAYES, CANNOCK, WS12 2DE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
6,129 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
123,905 
12,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
18,290 
Loans from directors
92,721 
- 
92,721 
18,290 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
188,500 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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