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Company Registration No. 09095306 (England and Wales)
SPARKK LTD Unaudited accounts for the year ended 30 June 2023
SPARKK LTD Unaudited accounts Contents
Page
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SPARKK LTD Company Information for the year ended 30 June 2023
Director
HARNIT SEDANA
Company Number
09095306 (England and Wales)
Registered Office
31 CORNELIA DRIVE HAYES UB4 9AA UK
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SPARKK LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,292 
- 
Current assets
Inventories
77,000 
60,000 
Cash at bank and in hand
1,776 
3,888 
78,776 
63,888 
Creditors: amounts falling due within one year
(58,462)
(21,559)
Net current assets
20,314 
42,329 
Total assets less current liabilities
32,606 
42,329 
Creditors: amounts falling due after more than one year
(28,507)
(39,372)
Net assets
4,099 
2,957 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,098 
2,956 
Shareholders' funds
4,099 
2,957 
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2024 and were signed on its behalf by
HARNIT SEDANA Director Company Registration No. 09095306
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SPARKK LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SPARKK LTD is a private company, limited by shares, registered in England and Wales, registration number 09095306. The registered office is 31 CORNELIA DRIVE, HAYES, UB4 9AA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
REDUCING BALANCE METHOD
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
1,500 
Additions
14,990 
At 30 June 2023
16,490 
Depreciation
At 1 July 2022
1,500 
Charge for the year
2,698 
At 30 June 2023
4,198 
Net book value
At 30 June 2023
12,292 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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SPARKK LTD Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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