1 May 2023 false No description of principal activity Taxfiler 2024.6 10111410business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101114102023-04-30 101114102023-05-012024-04-30 10111410business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10111410business:FilletedAccounts2023-05-012024-04-30 101114102024-04-30 10111410business:Director12023-05-012024-04-30 10111410business:RegisteredOffice2023-05-012024-04-30 101114102023-04-30 10111410core:WithinOneYear2024-04-30 10111410core:WithinOneYear2023-04-30 10111410core:AfterOneYear2024-04-30 10111410core:AfterOneYear2023-04-30 10111410core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10111410core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10111410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10111410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10111410core:PreviouslyStatedAmount2024-04-30 10111410core:PreviouslyStatedAmount2023-04-30 10111410business:SmallEntities2023-05-012024-04-30 10111410countries:EnglandWales2023-05-012024-04-30 10111410core:ComputerEquipment2023-04-30 10111410core:ComputerEquipment2024-04-30 10111410core:ComputerEquipment2023-05-012024-04-30 10111410business:OrdinaryShareClass12023-05-012024-04-30 10111410business:OrdinaryShareClass12022-05-012023-04-30 101114102022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10111410 (England and Wales)
SPARK THE DIFFERENCE LTD Unaudited accounts for the year ended 30 April 2024
SPARK THE DIFFERENCE LTD Unaudited accounts Contents
Page
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SPARK THE DIFFERENCE LTD Company Information for the year ended 30 April 2024
Director
S Meikle
Company Number
10111410 (England and Wales)
Registered Office
Almond Studios Unit 213 The Biscuit Factory Drummond Road London SE16 4DG
Accountants
MD Accountants 8 Welham Close North Mymms AL9 7PP
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SPARK THE DIFFERENCE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
604 
906 
Current assets
Debtors
63,569 
2,835 
Cash at bank and in hand
4,767 
29,825 
68,336 
32,660 
Creditors: amounts falling due within one year
(64,022)
(33,159)
Net current assets/(liabilities)
4,314 
(499)
Total assets less current liabilities
4,918 
407 
Creditors: amounts falling due after more than one year
(4,753)
- 
Net assets
165 
407 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65 
307 
Shareholders' funds
165 
407 
For the year ending 30 April 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 her 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 28 January 2025 and were signed on its behalf by
S Meikle Director Company Registration No. 10111410
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SPARK THE DIFFERENCE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SPARK THE DIFFERENCE LTD is a private company, limited by shares, registered in England and Wales, registration number 10111410. The registered office is Almond Studios Unit 213 , The Biscuit Factory, Drummond Road, London, SE16 4DG.
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.
Government grants
Government grants in relation to rates and small business grant fund are credited to profit and loss account in the Other Operating Income section.
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: Office equipment 25% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,208 
At 30 April 2024
1,208 
Depreciation
At 1 May 2023
302 
Charge for the year
302 
At 30 April 2024
604 
Net book value
At 30 April 2024
604 
At 30 April 2023
906 
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SPARK THE DIFFERENCE LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,734 
- 
Other debtors
2,835 
2,835 
63,569 
2,835 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,243 
11,135 
Trade creditors
1,085 
980 
Taxes and social security
17,909 
12,329 
Loans from directors
27,846 
7,307 
Accruals
939 
1,408 
64,022 
33,159 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,753 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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