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REGISTERED NUMBER: SC487481 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2023

FOR

ROPOSPARK LIMITED

ROPOSPARK LIMITED (REGISTERED NUMBER: SC487481)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ROPOSPARK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: Mr C S Jones





REGISTERED OFFICE: 32 Liggars Place
Dunfermline
KY12 7XZ





REGISTERED NUMBER: SC487481 (Scotland)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ROPOSPARK LIMITED (REGISTERED NUMBER: SC487481)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 3,667 5,247

CURRENT ASSETS
Debtors 6 1,290 1,078
Cash at bank 16,841 8,096
18,131 9,174
CREDITORS
Amounts falling due within one year 7 9,615 2,182
NET CURRENT ASSETS 8,516 6,992
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,183

12,239

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 12,173 12,229
SHAREHOLDERS' FUNDS 12,183 12,239

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2023 and were signed by:



Mr C S Jones - Director


ROPOSPARK LIMITED (REGISTERED NUMBER: SC487481)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

Ropospark Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 5,950 1,895 7,845
DEPRECIATION
At 1 October 2022 1,488 1,110 2,598
Charge for year 1,115 465 1,580
At 30 September 2023 2,603 1,575 4,178
NET BOOK VALUE
At 30 September 2023 3,347 320 3,667
At 30 September 2022 4,462 785 5,247

ROPOSPARK LIMITED (REGISTERED NUMBER: SC487481)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts - 49
Tax - 350
Prepayments and accrued income 1,290 679
1,290 1,078

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation Tax 6,885 -
VAT 2,324 2,102
Directors' current accounts 316 -
Accruals and deferred income 90 80
9,615 2,182

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary shares £1 10 10

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Mr C S Jones
Balance outstanding at start of year 49 (2,447 )
Amounts advanced 10,071 14,139
Amounts repaid (10,436 ) (11,643 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (316 ) 49