UNITED SPARKS LIMITED

Company Registration Number:
05096643 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 29 April 2023

End date: 30 April 2024

UNITED SPARKS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

UNITED SPARKS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 0 968
Tangible assets: 4 0 142,665
Investments: 5 0 221,019
Total fixed assets: 0 364,652
Current assets
Debtors:     320,022
Cash at bank and in hand: 106,794 63,195
Total current assets: 106,794 383,217
Creditors: amounts falling due within one year:   (85,061) (214,165)
Net current assets (liabilities): 21,733 169,052
Total assets less current liabilities: 21,733 533,704
Provision for liabilities:   (923)
Total net assets (liabilities): 21,733 532,781
Capital and reserves
Called up share capital: 30,000 30,000
Profit and loss account: (8,267) 502,781
Shareholders funds: 21,733 532,781

The notes form part of these financial statements

UNITED SPARKS LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 January 2025
and signed on behalf of the board by:

Name: Florian Stephan Teppner
Status: Director

The notes form part of these financial statements

UNITED SPARKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNITED SPARKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

UNITED SPARKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 29 April 2023 1,614
Disposals (1,614)
At 30 April 2024 0
Amortisation
At 29 April 2023 646
On disposals (646)
At 30 April 2024 0
Net book value
At 30 April 2024 0
At 28 April 2023 968

UNITED SPARKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 29 April 2023 285,956
Disposals (285,956)
At 30 April 2024 0
Depreciation
At 29 April 2023 143,291
On disposals (143,291)
At 30 April 2024 0
Net book value
At 30 April 2024 0
At 28 April 2023 142,665

UNITED SPARKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Fixed investments

Investments in subsidiaries 2023: £112,258 Fixed asset group loan 2023:£ 108, 761 £221,019