Company Registration No. 07591848 (England and Wales)
Spork Digital Limited
Unaudited accounts
for the year ended 30 April 2024
Spork Digital Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Spork Digital Limited
Statement of Financial Position
as at 30 April 2024
Current assets
112,518
123,963
Prepayments and accrued income
84,935
-
Creditors: amounts falling due within one year
(98,068)
(53,490)
Net current assets
99,385
70,473
Total assets less current liabilities
114,841
76,994
Creditors: amounts falling due after more than one year
(41,652)
(64,833)
Accruals and deferred income
(15,849)
(2,650)
Capital and reserves
57,340
9,511
Spork Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 07591848. The registered office is Plexal, Here East, London, E20 3BS, England.
2 Guarantees and other financial commitments
Premises Rental - The business has entered into a 24 month rental commitment.
Rents payable < 1 year are £ 33,000 (2023: £7,500)
Rents payable > 1 year are £ 8,250 (2023: £nil)
3 Average number of employees
During the year the average number of employees was 8 (2023: 6).
Spork Digital Limited
Statement of Financial Position
as at 30 April 2024 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 January 2025
Giles Robert Grant CAMBRAY
Director
Company Registration No. 07591848