1 August 2022 false No description of principal activity Taxfiler 2024.1 11017088business:PrivateLimitedCompanyLtd2022-08-012023-07-31 110170882022-07-31 110170882022-08-012023-07-31 11017088business:AuditExemptWithAccountantsReport2022-08-012023-07-31 11017088business:FilletedAccounts2022-08-012023-07-31 110170882023-07-31 11017088business:Director12022-08-012023-07-31 11017088business:RegisteredOffice2022-08-012023-07-31 110170882022-07-31 11017088core:WithinOneYear2023-07-31 11017088core:WithinOneYear2022-07-31 11017088core:AfterOneYear2023-07-31 11017088core:AfterOneYear2022-07-31 11017088countries:EnglandWales2022-08-012023-07-31 110170882021-11-012022-07-31 11017088business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11017088 (England and Wales)
SPARK! CONSULTING LTD Unaudited accounts for the year ended 31 July 2023
SPARK! CONSULTING LTD Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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SPARK! CONSULTING LTD Company Information for the year ended 31 July 2023
Director
Ms Julie Anne BARBER
Company Number
11017088 (England and Wales)
Registered Office
25 Oak Road Rochford SS4 1NS ENGLAND
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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SPARK! CONSULTING LTD Accountants' report
Accountants' report to the director of SPARK! CONSULTING LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SPARK! CONSULTING LTD for the year ended 31 July 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SPARK! CONSULTING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SPARK! CONSULTING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SPARK! CONSULTING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SPARK! CONSULTING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SPARK! CONSULTING LTD. You consider that SPARK! CONSULTING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SPARK! CONSULTING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 18 April 2023
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SPARK! CONSULTING LTD Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
18,611 
24,815 
Current assets
106,732 
149,160 
Creditors: amounts falling due within one year
(27,640)
(44,036)
Net current assets
79,092 
105,124 
Total assets less current liabilities
97,703 
129,939 
Creditors: amounts falling due after more than one year
(8,333)
(12,333)
Accruals and deferred income
- 
(1,179)
Net assets
89,370 
116,427 
Capital and reserves
89,370 
116,427 
NOTES TO THE ACCOUNTS
1 Statutory information
SPARK! CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11017088. The registered office is 25 Oak Road, Rochford, SS4 1NS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 July 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 April 2023
Ms Julie Anne BARBER Director Company Registration No. 11017088
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