Company No:
Contents
DIRECTORS | François Maurice Marcel Dassault (Appointed 31 January 2023) |
Edward Nicholas Reed (Appointed 31 January 2023) |
REGISTERED OFFICE | 10 Norwich Street |
London | |
EC4A 1BD | |
United Kingdom |
COMPANY NUMBER | 14629165 (England and Wales) |
31.01.2024 | ||
£ | ||
Current assets | ||
Debtors | 3 |
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Cash at bank and in hand |
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400,214 | ||
Creditors: amounts falling due within one year | 4 | (
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Net current liabilities | (35,172) | |
Total assets less current liabilities | (35,172) | |
Net liabilities | (
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Capital and reserves | ||
Called-up share capital |
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Profit and loss account | (
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Total shareholder's deficit | (
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Directors' responsibilities:
The financial statements of Growing Spark Ltd (registered number:
François Maurice Marcel Dassault
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.
Growing Spark Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 10 Norwich Street, London, EC4A 1BD, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Turnover is recognised in relation to non-event based services when the service has been performed or when the service is invoiced, whichever is earlier, whilst turnover relating to events based services is recognised on the date that the event occurs.
Finance costs are charged to the Profit and Loss Account over the term of the debt using the effective interest method so the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.
Period from 31.01.2023 to 31.01.2024 |
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Number | |
Monthly average number of persons employed by the Company during the period, including directors |
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31.01.2024 | |
£ | |
Trade debtors |
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Other debtors |
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31.01.2024 | |
£ | |
Other taxation and social security |
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Other creditors |
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