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Registered Number: 11185181
England and Wales

 

 

 

SPARK EVENT SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 10,694    11,716 
10,694    11,716 
Current assets      
Debtors 22,167    20,091 
Cash at bank and in hand 373,209    29,909 
395,376    50,000 
Creditors: amount falling due within one year (261,689)   (41,767)
Net current assets 133,687    8,233 
 
Total assets less current liabilities 144,381    19,949 
Net assets 144,381    19,949 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 144,281    19,849 
Shareholders' funds 144,381    19,949 
 


For the accounting period the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 November 2024 and were signed by:


-------------------------------
Syed Toha HOSSAIN
Director
1
General Information
SPARK EVENT SOLUTIONS LIMITED is a private company, limited by shares, registered in England, registration number 11185181, registration address GROUND FLOOR, 48 WHITE HORSE ROAD, LONDON, E1 0ND.

The presentation currency is £ sterling
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Cost of sales comprises the value of goods and services purchased by the company, net of Value Added Tax and trade discounts as applicable. 
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Motor Vehicles 15% Reducing Balance
Improvements to property 00 Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 155,386    33,964 
155,386    33,964 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 2    2 
Marketing 1    1 
 

3.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Improvements to property   Total
  £   £   £   £
At 01 March 2023 15,987    6,874    1,158    24,019 
Additions      
Disposals      
At 28 February 2024 15,987    6,874    1,158    24,019 
Depreciation
At 01 March 2023 8,893    2,750      11,643 
Charge for year 1,064    618      1,682 
On disposals      
At 28 February 2024 9,957    3,368      13,325 
Net book values
Closing balance as at 28 February 2024 6,030    3,506    1,158    10,694 
Opening balance as at 01 March 2023 7,094    3,464    1,158    11,716 


2