Vital Spark Training Consultants Limited 05187867 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is training consultants Digita Accounts Production Advanced 6.30.9574.0 true 05187867 2023-04-01 2024-03-31 05187867 2024-03-31 05187867 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05187867 bus:Micro-entities 2023-04-01 2024-03-31 05187867 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05187867 bus:FilletedAccounts 2023-04-01 2024-03-31 05187867 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05187867 bus:RegisteredOffice 2023-04-01 2024-03-31 05187867 bus:Director1 2023-04-01 2024-03-31 05187867 bus:Director2 2023-04-01 2024-03-31 05187867 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05187867 countries:EnglandWales 2023-04-01 2024-03-31 05187867 2022-04-01 2023-03-31 05187867 2023-03-31 05187867 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05187867

Vital Spark Training Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

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Vital Spark Training Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vital Spark Training Consultants Limited

Company Information

Directors

Karen Froud-Murray

Michael Murray

Registered office

Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Vital Spark Training Consultants Limited

(Registration number: 05187867)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

6,360

7,739

Current assets

20,471

29,888

Creditors: Amounts falling due within one year

(21,939)

(21,010)

Net current (liabilities)/assets

(1,468)

8,878

Total assets less current liabilities

4,892

16,617

Accruals and deferred income

-

(750)

 

4,892

15,867

Capital and reserves

4,892

15,867

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

These financial statements were authorised for issue by the Board on 3 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Vital Spark Training Consultants Limited

(Registration number: 05187867)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2024 and signed on its behalf by:
 

.........................................
Karen Froud-Murray
Director

.........................................
Michael Murray
Director