Company Registration No. 9513460 (England and Wales)
MK SPARK LTD
Unaudited accounts
for the year ended 29 February 2024
MK SPARK LTD
Unaudited accounts
Contents
MK SPARK LTD
Company Information
for the year ended 29 February 2024
Directors
Krzysztof Kubicki
Maciej Komasa
Company Number
9513460 (England and Wales)
Registered Office
60 Brompton Farm Road
Rochester
ME23QY
ENGLAND
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
MK SPARK LTD
Accountants' report
Accountants' report to the board of directors of MK SPARK LTD on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MK SPARK LTD for the year ended
29 February 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MK SPARK LTD, as a body, in accordance with the terms of our engagement letter dated 11 May 2015. Our work has been undertaken solely to prepare for your approval the accounts of MK SPARK LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MK SPARK LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MK SPARK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MK SPARK LTD. You consider that MK SPARK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MK SPARK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
27 November 2024
MK SPARK LTD
Statement of financial position
as at 29 February 2024
Called up share capital not paid
4
4
Cash at bank and in hand
6,028
14,586
Creditors: amounts falling due within one year
-
63
Net current assets
14,809
23,430
Total assets less current liabilities
15,142
23,956
Creditors: amounts falling due after more than one year
(17,825)
(24,725)
Net liabilities
(2,683)
(769)
Called up share capital
4
4
Profit and loss account
(2,687)
(773)
Shareholders' funds
(2,683)
(769)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by
Maciej Komasa
Director
Company Registration No. 9513460
MK SPARK LTD
Notes to the Accounts
for the year ended 29 February 2024
MK SPARK LTD is a private company, limited by shares, registered in England and Wales, registration number 9513460. The registered office is 60 Brompton Farm Road, Rochester, ME23QY, 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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
145
2,983
3,128
At 29 February 2024
145
2,983
3,128
At 1 March 2023
114
2,492
2,606
Charge for the year
31
162
193
At 29 February 2024
145
2,654
2,799
At 29 February 2024
-
329
329
At 28 February 2023
31
491
522
5
Creditors: amounts falling due within one year
2024
2023
MK SPARK LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).