Registered number
01795182
Sparkcloud Developments Limited
Filleted Accounts
29 September 2023
Sparkcloud Developments Limited
Registered number 01795182
Balance Sheet
as at 29 September 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 11,099 11,099
Current assets
Debtors 4 11,268 12,968
Cash at bank and in hand 3,021 676
14,289 13,644
Creditors: amounts falling due within one year 5 (2,578) (3,134)
Net current assets 11,711 10,510
Net assets 22,810 21,609
Capital and reserves
Called up share capital 2 2
Profit and loss account 22,808 21,607
Shareholders' funds 22,810 21,609
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S E Kramer
Director
Approved by the board on 5 April 2024
Sparkcloud Developments Limited
Notes to the Accounts
for the year ended 29 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents ground rent receivable from the lessees.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings
£
Cost
At 30 September 2022 11,099
At 29 September 2023 11,099
4 Debtors 2023 2022
£ £
Ground rents - 1,700
TPS Estates 11,268 11,268
11,268 12,968
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 579 372
Direcrors account 1,386 2,049
Other creditors 613 713
2,578 3,134
6 Controlling party
The Company is under the control of Mr S E and Mrs M L Kramer
7 Other information
Sparkcloud Developments Limited is a private company limited by shares and incorporated in England. Its registered office is:
Flat 5 & 6
Wilberforce House
Clapham Common North Side
London
SW4 0RG
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