Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08435062 J M Goncalves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08435062 2023-03-31 08435062 2024-03-31 08435062 2023-04-01 2024-03-31 08435062 frs-core:CurrentFinancialInstruments 2024-03-31 08435062 frs-core:Non-currentFinancialInstruments 2024-03-31 08435062 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08435062 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08435062 frs-bus:Micro-entities 2023-04-01 2024-03-31 08435062 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08435062 frs-bus:Director1 2023-04-01 2024-03-31 08435062 frs-bus:Director1 2023-03-31 08435062 frs-bus:Director1 2024-03-31 08435062 2022-03-31 08435062 2023-03-31 08435062 2022-04-01 2023-03-31 08435062 frs-core:CurrentFinancialInstruments 2023-03-31 08435062 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08435062
J G Sparks Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08435062
2024 2023
£ £
Fixed assets 1,612 2,150
Current assets 15,766 10,398
Creditors: Amounts Falling Due Within One Year (5,252 ) (3,167 )
NET CURRENT ASSETS 10,514 7,231
TOTAL ASSETS LESS CURRENT LIABILITIES 12,126 9,381
Creditors: Amounts Falling After More Than One Year (11,983 ) (14,151 )
NET ASSETS/(LIABILITIES) 143 (4,770 )
CAPITAL AND RESERVES 143 (4,770 )

Notes

1. General Information
J G Sparks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08435062 . The registered office is 446 Staines Road, Twickenham, TW2 5JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors is the following director loan:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
J M Goncalves 1,181 - (1,464 ) - (283 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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
J M Goncalves
Director
12 April 2024