Thought Spark Performance Ltd 14621925 false 2023-01-27 2024-01-31 2024-01-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14621925 2023-01-27 2024-01-31 14621925 2024-01-31 14621925 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14621925 bus:Micro-entities 2023-01-27 2024-01-31 14621925 bus:AuditExemptWithAccountantsReport 2023-01-27 2024-01-31 14621925 bus:FilletedAccounts 2023-01-27 2024-01-31 14621925 bus:SmallCompaniesRegimeForAccounts 2023-01-27 2024-01-31 14621925 bus:RegisteredOffice 2023-01-27 2024-01-31 14621925 bus:Director1 2023-01-27 2024-01-31 14621925 bus:PrivateLimitedCompanyLtd 2023-01-27 2024-01-31 14621925 countries:England 2023-01-27 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14621925

Thought Spark Performance Ltd

Unaudited Filleted Financial Statements

for the Period from 27 January 2023 to 31 January 2024

 

Thought Spark Performance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thought Spark Performance Ltd

Company Information

Director

Mr D Beverly

Registered office

128 City Road
London
EC1V 2NX

Accountants

Brinkworths Accounting Services Ltd
t/a AIMS Accountants for Business
The Leatherhead Institute
67 High St
Leatherhead
Surrey
KT22 8AH

 

Thought Spark Performance Ltd

(Registration number: 14621925)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

45,000

Current assets

23,380

Creditors: Amounts falling due within one year

(12,229)

Net current assets

11,151

Total assets less current liabilities

56,151

Accruals and deferred income

(842)

 

55,309

Capital and reserves

55,309

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
128 City Road
London
EC1V 2NX

These financial statements were authorised for issue by the director on 7 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Thought Spark Performance Ltd

(Registration number: 14621925)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 October 2024
 

.........................................
Mr D Beverly
Director