Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03158399 Mr Paul Sparkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03158399 2023-03-31 03158399 2024-03-31 03158399 2023-04-01 2024-03-31 03158399 frs-core:CurrentFinancialInstruments 2024-03-31 03158399 frs-core:Non-currentFinancialInstruments 2024-03-31 03158399 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03158399 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03158399 frs-bus:Micro-entities 2023-04-01 2024-03-31 03158399 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03158399 frs-bus:Director1 2023-04-01 2024-03-31 03158399 2022-03-31 03158399 2023-03-31 03158399 2022-04-01 2023-03-31 03158399 frs-core:CurrentFinancialInstruments 2023-03-31 03158399 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03158399
Sparkes Welding Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Oakwood Cranleigh Limited
Balance Sheet
Registered number: 03158399
2024 2023
£ £
Fixed assets 8,781 11,788
Current assets 55,390 49,431
Creditors: Amounts Falling Due Within One Year (51,679 ) (66,697 )
NET CURRENT ASSETS (LIABILITIES) 3,711 (17,266 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,492 (5,478 )
Creditors: Amounts Falling After More Than One Year (13,464 ) (23,316 )
NET LIABILITIES (972 ) (28,794 )
CAPITAL AND RESERVES (972 ) (28,794 )

Notes

1. General Information
Sparkes Welding Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03158399 . The registered office is Unit 4 Cranleigh Works, Cranleigh, Surrey, GU6 8SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Paul Sparkes
Director
12/08/2024