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Registered Number: 10176482
England and Wales

 

 

 

SPARK IT SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year 56    16 
Cash at bank and in hand 126,022    173,669 
126,078    173,685 
Creditors: amount falling due within one year (76,459)   (97,609)
Net current assets 49,619    76,076 
 
Total assets less current liabilities 49,619    76,076 
Provisions for liabilities (78)  
Net assets 49,541    76,076 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 49,441    75,976 
Shareholder's funds 49,541    76,076 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 February 2024 and were signed by:


-------------------------------
Mr.Santhosh Kumar Batchu
Director
1
General Information
SPARK IT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10176482, registration address FLAT 7, MCILROYS BUILDING, 18 OXFORD ROAD, READING, RG1 7LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

4.

Control

Mr.Santhosh Kumar Batchu is the only director & 50% Share holder having ultimate control power.
2