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
SPARK THE DIFFERENCE LTD
Company Information
for the year ended 30 April 2024
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
SPARK THE DIFFERENCE LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
4,767
29,825
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)
-
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
SPARK THE DIFFERENCE LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
SPARK THE DIFFERENCE LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
16,243
11,135
Taxes and social security
17,909
12,329
Loans from directors
27,846
7,307
7
Creditors: amounts falling due after more than one year
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).