14 March 2023 false No description of principal activity Taxfiler 2024.6 14729199business:PrivateLimitedCompanyLtd2023-03-142024-03-31 147291992023-03-13 147291992023-03-142024-03-31 14729199business:AuditExemptWithAccountantsReport2023-03-142024-03-31 14729199business:AbridgedAccounts2023-03-142024-03-31 147291992024-03-31 14729199business:Director12023-03-142024-03-31 14729199business:Director22023-03-142024-03-31 14729199business:RegisteredOffice2023-03-142024-03-31 14729199core:WithinOneYear2024-03-31 14729199core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14729199core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14729199core:PreviouslyStatedAmount2024-03-31 14729199business:SmallEntities2023-03-142024-03-31 14729199countries:EnglandWales2023-03-142024-03-31 14729199core:FurnitureFittings2023-03-142024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14729199 (England and Wales)
Thesparkly Limited Unaudited accounts for the period from 14 March 2023 to 31 March 2024
Thesparkly Limited Unaudited accounts Contents
Page
- 2 -
Thesparkly Limited Company Information for the period from 14 March 2023 to 31 March 2024
Directors
Maurice Martins Deborah Taiwo
Company Number
14729199 (England and Wales)
Registered Office
32 Linden Road Denton M34 6EF United Kingdom
Accountants
JD Accounting Ltd 27 Booth Street 1st Floor Ashton-Under-Lyne OL6 7LB
- 3 -
Thesparkly Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
120 
Current assets
Cash at bank and in hand
178 
Creditors: amounts falling due within one year
(517)
Net current liabilities
(339)
Net liabilities
(219)
Capital and reserves
Called up share capital
2 
Profit and loss account
(221)
Shareholders' funds
(219)
For the period 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 29 November 2024 and were signed on its behalf by
Maurice Martins Director Company Registration No. 14729199
- 4 -
Thesparkly Limited Notes to the Accounts for the period from 14 March 2023 to 31 March 2024
1
Statutory information
Thesparkly Limited is a private company, limited by shares, registered in England and Wales, registration number 14729199. The registered office is 32 Linden Road, Denton, M34 6EF, United Kingdom.
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 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:
Fixtures & fittings
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 14 March 2023
- 
Additions
120 
At 31 March 2024
120 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
120 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -