1st Sparks Ltd Filleted Accounts Cover
1st Sparks Ltd
Company No. 08852298
Unaudited Accounts
31 January 2024
1st Sparks Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
08852298
2024
2023
£
£
Fixed assets
9,5769,662
Current assets
26,13128,951
Prepayments and accrued income
862842
Creditors: Amounts falling due within one year
(27,197)
(25,971)
Net current assets
(204)
3,822
Total assets less current liabilities
9,37213,484
Creditors: Amounts falling due after more than one year
(7,711)
(10,771)
Accruals and deferred income
(1,308)
(1,289)
3531,424
Capital and reserves
353
1,424
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
1st Sparks Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08852298
Its registered office is:
41 Cambridge Road
Ilford
Essex
IG3 8LX
For the year ended 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 October 2024 and signed on its behalf by:
S. Singh - Director
1st Sparks Ltd0885229831 January 202401 February 2023false05 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Television programme production. 088522982023-02-012024-01-31088522982024-01-31088522982023-01-3108852298core:WithinOneYear2024-01-3108852298core:WithinOneYear2023-01-3108852298core:AfterOneYear2024-01-3108852298core:AfterOneYear2023-01-31088522982022-02-012023-01-3108852298countries:UnitedKingdom2023-02-012024-01-3108852298bus:RegisteredOffice2023-02-012024-01-31088522982023-02-0108852298bus:Micro-entities2023-02-012024-01-3108852298bus:FullAccounts2023-02-012024-01-3108852298bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3108852298bus:Director12023-02-012024-01-3108852298bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure