Silverfin false false 31/01/2024 31/01/2023 31/01/2024 François Maurice Marcel Dassault 31/01/2023 Edward Nicholas Reed 31/01/2023 05 April 2024 The principal activity of the Company in the financial year was management consultancy and the organisation of networking events. 14629165 2024-01-31 14629165 bus:Director1 2024-01-31 14629165 bus:Director2 2024-01-31 14629165 core:CurrentFinancialInstruments 2024-01-31 14629165 core:ShareCapital 2024-01-31 14629165 core:RetainedEarningsAccumulatedLosses 2024-01-31 14629165 2023-01-31 2024-01-31 14629165 bus:FilletedAccounts 2023-01-31 2024-01-31 14629165 bus:SmallEntities 2023-01-31 2024-01-31 14629165 bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-31 14629165 bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-31 14629165 bus:Director1 2023-01-31 2024-01-31 14629165 bus:Director2 2023-01-31 2024-01-31 iso4217:GBP xbrli:pure

Company No: 14629165 (England and Wales)

GROWING SPARK LTD

Unaudited Financial Statements
For the financial period from 31 January 2023 to 31 January 2024
Pages for filing with the registrar

GROWING SPARK LTD

Unaudited Financial Statements

For the financial period from 31 January 2023 to 31 January 2024

Contents

GROWING SPARK LTD

COMPANY INFORMATION

For the financial period from 31 January 2023 to 31 January 2024
GROWING SPARK LTD

COMPANY INFORMATION (continued)

For the financial period from 31 January 2023 to 31 January 2024
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)
GROWING SPARK LTD

BALANCE SHEET

As at 31 January 2024
GROWING SPARK LTD

BALANCE SHEET (continued)

As at 31 January 2024
31.01.2024
£
Current assets
Debtors 3 115,617
Cash at bank and in hand 284,597
400,214
Creditors: amounts falling due within one year 4 ( 435,386)
Net current liabilities (35,172)
Total assets less current liabilities (35,172)
Net liabilities ( 35,172)
Capital and reserves
Called-up share capital 1
Profit and loss account ( 35,173 )
Total shareholder's deficit ( 35,172)

For the financial period ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Growing Spark Ltd (registered number: 14629165) were approved and authorised for issue by the Board of Directors on 05 April 2024. They were signed on its behalf by:

François Maurice Marcel Dassault
Director
GROWING SPARK LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 31 January 2023 to 31 January 2024
GROWING SPARK LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 31 January 2023 to 31 January 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

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

Turnover is recognised at the fair value of the consideration received for services provided in the normal course of business and is shown net of VAT and other sales related taxes. The fair value consideration takes into account any discount applied.

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

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.

Impairment of assets

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.

2. Employees

Period from
31.01.2023 to
31.01.2024
Number
Monthly average number of persons employed by the Company during the period, including directors 1

3. Debtors

31.01.2024
£
Trade debtors 94,400
Other debtors 21,217
115,617

4. Creditors: amounts falling due within one year

31.01.2024
£
Other taxation and social security 14,506
Other creditors 420,880
435,386