Company Registration No. 12888408 (England and Wales)
THE SPARK COMPANY (HUMAN RESOURCES) LTD
Unaudited accounts
for the year ended 30 September 2024
THE SPARK COMPANY (HUMAN RESOURCES) LTD
Unaudited accounts
Contents
THE SPARK COMPANY (HUMAN RESOURCES) LTD
Company Information
for the year ended 30 September 2024
Company Number
12888408 (England and Wales)
Registered Office
TRAMSHED TECH UNIT D TRAMSHED
PENDYRIS STREET
CARDIFF
CF11 6BH
WALES
Accountants
williams lester accountants ltd
12 Cwrt Y Parc, Earlswood Road
Llanishen
Cardiff
Cardiff
CF14 5GH
THE SPARK COMPANY (HUMAN RESOURCES) LTD
Statement of financial position
as at 30 September 2024
Tangible assets
5,344
7,055
Cash at bank and in hand
37,899
21,301
Creditors: amounts falling due within one year
(28,939)
(6,663)
Net current assets
31,884
16,917
Called up share capital
100
100
Profit and loss account
37,128
23,872
Shareholders' funds
37,228
23,972
For the year ending 30 September 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 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 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 15 October 2024 and were signed on its behalf by
A T Knight
Director
Company Registration No. 12888408
THE SPARK COMPANY (HUMAN RESOURCES) LTD
Notes to the Accounts
for the year ended 30 September 2024
THE SPARK COMPANY (HUMAN RESOURCES) LTD is a private company, limited by shares, registered in England and Wales, registration number 12888408. The registered office is TRAMSHED TECH UNIT D TRAMSHED, PENDYRIS STREET, CARDIFF, CF11 6BH, WALES.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
1,098
17,239
18,337
At 30 September 2024
1,098
20,641
21,739
At 1 October 2023
536
10,746
11,282
Charge for the year
112
5,001
5,113
At 30 September 2024
648
15,747
16,395
At 30 September 2024
450
4,894
5,344
At 30 September 2023
562
6,493
7,055
Amounts falling due within one year
Trade debtors
22,924
2,279
THE SPARK COMPANY (HUMAN RESOURCES) LTD
Notes to the Accounts
for the year ended 30 September 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,253
1,143
Loans from directors
2,486
2,097
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Average number of employees
During the year the average number of employees was 1 (2023: 1).