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Company Registration No. 12449486 (England and Wales)
Sparkplus Ltd Unaudited accounts for the year ended 29 February 2024
Sparkplus Ltd Unaudited accounts Contents
Page
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Sparkplus Ltd Company Information for the year ended 29 February 2024
Director
Michael Davidson
Company Number
12449486 (England and Wales)
Registered Office
14B Manor Road South Norwood SE25 4TA United Kingdom
Accountants
Eclat Accountancy Ltd 71 Dartmouth Road London SE23 3HT
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Sparkplus Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,873 
2,497 
Current assets
Debtors
4,289 
(620)
Cash at bank and in hand
100 
(195)
4,389 
(815)
Creditors: amounts falling due within one year
(54,757)
(31,492)
Net current liabilities
(50,368)
(32,307)
Total assets less current liabilities
(48,495)
(29,810)
Creditors: amounts falling due after more than one year
(2,403)
(915)
Net liabilities
(50,898)
(30,725)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(50,899)
(30,726)
Shareholders' funds
(50,898)
(30,725)
For the year ending 29 February 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 16 January 2025 and were signed on its behalf by
Michael Davidson Director Company Registration No. 12449486
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Sparkplus Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Sparkplus Ltd is a private company, limited by shares, registered in England and Wales, registration number 12449486. The registered office is 14B Manor Road, South Norwood, SE25 4TA, 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 remained unchanged from the previous year, and also 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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
5,550 
At 29 February 2024
5,550 
Depreciation
At 1 March 2023
3,053 
Charge for the year
624 
At 29 February 2024
3,677 
Net book value
At 29 February 2024
1,873 
At 28 February 2023
2,497 
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Sparkplus Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(4,080)
(1,138)
Trade debtors
6,295 
- 
Other debtors
1,556 
- 
3,771 
(1,138)
Amounts falling due after more than one year
Other debtors
518 
518 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
2,849 
Trade creditors
2,261 
- 
Taxes and social security
11,751 
9,660 
Other creditors
3,405 
1,804 
Loans from directors
33,853 
13,785 
Accruals
3,487 
3,394 
54,757 
31,492 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
915 
Other creditors
2,403 
- 
2,403 
915 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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