Spark Optics Group Ltd 10433788 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is opticians. Digita Accounts Production Advanced 6.30.9574.0 true 10433788 2022-11-01 2023-10-31 10433788 2023-10-31 10433788 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 10433788 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 10433788 bus:Micro-entities 2022-11-01 2023-10-31 10433788 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10433788 bus:FilletedAccounts 2022-11-01 2023-10-31 10433788 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10433788 bus:RegisteredOffice 2022-11-01 2023-10-31 10433788 bus:Director1 2022-11-01 2023-10-31 10433788 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10433788 countries:England 2022-11-01 2023-10-31 10433788 2021-11-01 2022-10-31 10433788 2022-10-31 10433788 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 10433788 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 10433788

Spark Optics Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Spark Optics Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Spark Optics Group Ltd

Company Information

Director

Miss Shana Parveen

Registered office

515 Foleshill Road
Coventry
CV6 5AU

Accountants

SIAL Accountants & Tax Advisers Ltd
Chartered Certified Accountants
8 High Street Wanstead
Wanstead
London
London
E11 1QF

 

Spark Optics Group Ltd

(Registration number: 10433788)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

228,961

216,333

Current assets

71,871

138,369

Creditors: Amounts falling due within one year

(47,142)

(78,145)

Net current assets

24,729

60,224

Total assets less current liabilities

253,690

276,557

Creditors: Amounts falling due after more than one year

(110,632)

(137,536)

 

143,058

139,021

Capital and reserves

143,058

139,021

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
515 Foleshill Road
Coventry
CV6 5AU
England

These financial statements were authorised for issue by the director on 25 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 5).

 

Spark Optics Group Ltd

(Registration number: 10433788)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 July 2024
 

.........................................
Miss Shana Parveen
Director