COMPUTER SPARK LTD

Company Registration Number:
09249371 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

COMPUTER SPARK LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

COMPUTER SPARK LTD

Company Information

for the Period Ended 31 October 2023




Director: Mr. Emmanuel Afriyie
Registered office: Apartment 8,
10 St. Josephs Street,
London,
GBR
SW8 4DN
Company Registration Number: 09249371 (England and Wales)

COMPUTER SPARK LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 9,429 10,659
Total fixed assets: 9,429 10,659
Current assets
Debtors: 5 15,740 11,366
Cash at bank and in hand: 1,144 4,131
Total current assets: 16,884 15,497
Creditors: amounts falling due within one year: 6 ( 498 )
Net current assets (liabilities): 16,884 14,999
Total assets less current liabilities: 26,313 25,658
Creditors: amounts falling due after more than one year: 7 ( 16,592 ) ( 18,017 )
Total net assets (liabilities): 9,721 7,641

The notes form part of these financial statements

COMPUTER SPARK LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,720 7,640
Shareholders funds: 9,721 7,641

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.

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

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Mr. Emmanuel Afriyie
Status: Director

The notes form part of these financial statements

COMPUTER SPARK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

COMPUTER SPARK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

COMPUTER SPARK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

COMPUTER SPARK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 13,119 13,119
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 13,119 13,119
Depreciation
At 01 November 2022 2,460 2,460
Charge for year 1,230 1,230
On disposals - -
Other adjustments - -
At 31 October 2023 3,690 3,690
Net book value
At 31 October 2023 9,429 9,429
At 31 October 2022 10,659 10,659

COMPUTER SPARK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Other debtors 15,740 11,366
Total 15,740 11,366

COMPUTER SPARK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 498
Total 498

COMPUTER SPARK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 16,592 18,017
Total 16,592 18,017