SPARKBOX LIMITED

Company Registration Number:
11612977 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SPARKBOX LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

SPARKBOX LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 54,674 75,816
Tangible assets: 4 19,890 13,922
Total fixed assets: 74,564 89,738
Current assets
Debtors:   0 25,553
Cash at bank and in hand: 779,452 1,357,684
Total current assets: 779,452 1,383,237
Creditors: amounts falling due within one year:   (85,132) (63,225)
Net current assets (liabilities): 694,320 1,320,012
Total assets less current liabilities: 768,884 1,409,750
Creditors: amounts falling due after more than one year:   (65,913) (76,462)
Total net assets (liabilities): 702,971 1,333,288
Capital and reserves
Called up share capital: 1,649,990 1,649,990
Profit and loss account: (947,019) (316,702)
Shareholders funds: 702,971 1,333,288

The notes form part of these financial statements

SPARKBOX LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 August 2024
and signed on behalf of the board by:

Name: Mrs Lindsay Elizabeth Fisher
Status: Director

The notes form part of these financial statements

SPARKBOX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPARKBOX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 15 7

SPARKBOX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 121,692
Additions 3,995
At 31 October 2023 125,687
Amortisation
At 01 November 2022 45,876
Charge for year 25,137
At 31 October 2023 71,013
Net book value
At 31 October 2023 54,674
At 31 October 2022 75,816

SPARKBOX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 17,233
Additions 11,066
At 31 October 2023 28,299
Depreciation
At 01 November 2022 3,311
Charge for year 5,098
At 31 October 2023 8,409
Net book value
At 31 October 2023 19,890
At 31 October 2022 13,922