Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09017738 Ms Hollie Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09017738 2023-03-31 09017738 2024-03-31 09017738 2023-04-01 2024-03-31 09017738 frs-core:CurrentFinancialInstruments 2024-03-31 09017738 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09017738 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09017738 frs-bus:Micro-entities 2023-04-01 2024-03-31 09017738 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09017738 frs-bus:Director1 2023-04-01 2024-03-31 09017738 frs-bus:Director1 2023-03-31 09017738 frs-bus:Director1 2024-03-31 09017738 2022-03-31 09017738 2023-03-31 09017738 2022-04-01 2023-03-31 09017738 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09017738
Spark Health And Wellbeing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
AM & Company
Balance Sheet
Registered number: 09017738
2024 2023
£ £
Fixed assets 1,309 2,135
Current assets 4,177 983
Prepayments and accrued income 1,560 2,065
Creditors: Amounts Falling Due Within One Year (1,948 ) (2,975 )
NET CURRENT ASSETS 3,789 73
TOTAL ASSETS LESS CURRENT LIABILITIES 5,098 2,208
Provisions for liabilities - (111 )
Accruals and deferred income (729 ) (369 )
NET ASSETS 4,369 1,728
CAPITAL AND RESERVES 4,369 1,728

Notes

1. General Information
Tangible Fixed Assets
Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life.
Plant and machinery    - 15% on reducing balance
Fixtures and fittings     - 15% on reducing balance
Computer equipment   -  Straight line over 3 years.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within creditors  are the following amounts owed to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Hollie Bennett 2,973 - 2,040 - 930
The above loan is unsecured, interest free and repayable on demand.
4. Additional Note to the accounts
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Page 1
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 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 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
Ms Hollie Bennett
Director
29/08/2024