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Company Registration No. 12818214 (England and Wales)
SPARKED OUT LTD Unaudited accounts for the year ended 31 August 2023
SPARKED OUT LTD Unaudited accounts Contents
Page
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SPARKED OUT LTD Company Information for the year ended 31 August 2023
Director
Jubar Ahmed
Company Number
12818214 (England and Wales)
Registered Office
37 GENEVA GARDENS ROMFORD RM6 6SP ENGLAND
Accountants
Aimaz Consultancy Ltd 16 Princes Place, Knights Field, Luton Luton LU2 7LN
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SPARKED OUT LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
936 
1,023 
Current assets
Cash at bank and in hand
3,022 
109 
Creditors: amounts falling due within one year
(5,663)
(1,367)
Net current liabilities
(2,641)
(1,258)
Net liabilities
(1,705)
(235)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,706)
(236)
Shareholders' funds
(1,705)
(235)
For the year ending 31 August 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 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 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 and authorised for issue on 13 March 2024 and were signed on its behalf by
Jubar Ahmed Director Company Registration No. 12818214
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SPARKED OUT LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SPARKED OUT LTD is a private company, limited by shares, registered in England and Wales, registration number 12818214. The registered office is 37 GENEVA GARDENS, ROMFORD, RM6 6SP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,818 
Additions
169 
At 31 August 2023
1,987 
Depreciation
At 1 September 2022
795 
Charge for the year
256 
At 31 August 2023
1,051 
Net book value
At 31 August 2023
936 
At 31 August 2022
1,023 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
166 
166 
Loans from directors
4,847 
551 
Accruals
650 
650 
5,663 
1,367 
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SPARKED OUT LTD Notes to the Accounts for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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