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Registered number: 08275579
Spark Assessment Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Square Mile Accounting Limited
Arquen House
4-6 Spicer Street
St. Albans
AL3 4PQ
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 08275579
2023 2022
£ £
Fixed assets 29,704 32,290
Current assets 97,278 109,928
Prepayments and accrued income 1,736 2,770
Creditors: Amounts Falling Due Within One Year (27,916 ) (29,755 )
NET CURRENT ASSETS 71,098 82,943
TOTAL ASSETS LESS CURRENT LIABILITIES 100,802 115,233
Creditors: Amounts Falling After More Than One Year (44,996 ) (51,957 )
NET ASSETS 55,806 63,276
CAPITAL AND RESERVES 55,806 63,276

Notes

1. General Information
Spark Assessment Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08275579 . The registered office is Suite 10 266 Banbury Road, Oxford, Oxfordshire, OX2 7DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
P A Spark 65,001 78,008 87,324 - 55,684
The above loan is unsecured and repayable on demand.
Dividends paid to directors
2023 2022
£ £
P A Spark 30,000 20,000
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
P A Spark
Director
2nd February 2024
Page 2