1 April 2023 false No description of principal activity Taxfiler 2024.6 11006763business:PrivateLimitedCompanyLtd2023-04-012024-03-31 110067632023-03-31 110067632023-04-012024-03-31 11006763business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11006763business:FilletedAccounts2023-04-012024-03-31 110067632024-03-31 11006763business:Director12023-04-012024-03-31 11006763business:RegisteredOffice2023-04-012024-03-31 11006763core:WithinOneYear2024-03-31 11006763core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11006763core:RevaluationReservecore:PreviouslyStatedAmount2024-03-31 11006763core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11006763core:PreviouslyStatedAmount2024-03-31 11006763business:SmallEntities2023-04-012024-03-31 11006763countries:EnglandWales2023-04-012024-03-31 11006763core:PlantMachinery2023-03-31 11006763core:PlantMachinery2024-03-31 11006763core:PlantMachinery2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11006763 (England and Wales)
EXPERT SPARKS LIMITED Unaudited accounts for the year ended 31 March 2024
EXPERT SPARKS LIMITED Unaudited accounts Contents
Page
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EXPERT SPARKS LIMITED Company Information for the year ended 31 March 2024
Director
Rafal Gwozdz
Company Number
11006763 (England and Wales)
Registered Office
1 LONGFELLOW WALK DENTON MANCHESTER M34 7JD
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EXPERT SPARKS LIMITED Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,049 
Current assets
Cash at bank and in hand
14,331 
Creditors: amounts falling due within one year
(657)
Net current assets
13,674 
Net assets
18,723 
Capital and reserves
Called up share capital
100 
Revaluation reserve
15,166 
Profit and loss account
3,457 
Shareholders' funds
18,723 
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 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 29 November 2024 and were signed on its behalf by
Rafal Gwozdz Director Company Registration No. 11006763
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EXPERT SPARKS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EXPERT SPARKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11006763. The registered office is 1 LONGFELLOW WALK, DENTON, MANCHESTER, M34 7JD.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
6,311 
At 31 March 2024
6,311 
Depreciation
Charge for the year
1,262 
At 31 March 2024
1,262 
Net book value
At 31 March 2024
5,049 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
657 
6
Average number of employees
During the year the average number of employees was 0.
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