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Company Registration No. 7075292 (England and Wales)
Spark and Bang Ltd Unaudited accounts for the year ended 31 March 2024
Spark and Bang Ltd Unaudited accounts Contents
Page
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Spark and Bang Ltd Company Information for the year ended 31 March 2024
Director
Nicole Shelley
Company Number
7075292 (England and Wales)
Registered Office
99 RIFFEL ROAD LONDON NW2 4PG ENGLAND
Accountants
Mpathy Accounting 5 Brayford Square LONDON GREATER LONDON E1 0SG
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Spark and Bang Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,913 
13,753 
Cash at bank and in hand
26,740 
12,212 
32,653 
25,965 
Creditors: amounts falling due within one year
(12,161)
(21,905)
Net current assets
20,492 
4,060 
Net assets
20,492 
4,060 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,491 
4,059 
Shareholders' funds
20,492 
4,060 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
Nicole Shelley Director Company Registration No. 7075292
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Spark and Bang Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Spark and Bang Ltd is a private company, limited by shares, registered in England and Wales, registration number 7075292. The registered office is 99 RIFFEL ROAD, LONDON, NW2 4PG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Reduced balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,764 
At 31 March 2024
5,764 
Depreciation
At 1 April 2023
5,764 
At 31 March 2024
5,764 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,913 
13,753 
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Spark and Bang Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,026 
250 
Trade creditors
5,913 
15,774 
Taxes and social security
3,388 
5,881 
Loans from directors
834 
- 
12,161 
21,905 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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