Company Registration No. 09012934 (England and Wales)
Acm Sparks Services Ltd
Unaudited accounts
for the year ended 30 April 2024
Acm Sparks Services Ltd
Unaudited accounts
Contents
Acm Sparks Services Ltd
Company Information
for the year ended 30 April 2024
Directors
Rudy ACCADIA
GIOVANNI MANSUETO
Company Number
09012934 (England and Wales)
Registered Office
241 Haydons Road
London
London
SW19 8TY
England
Accountants
AMCO Accountants Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Acm Sparks Services Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
73,073
46,274
Creditors: amounts falling due within one year
(150,265)
(30,546)
Net current (liabilities)/assets
(30,235)
67,020
Total assets less current liabilities
(30,235)
67,020
Creditors: amounts falling due after more than one year
(22,749)
(24,667)
Net (liabilities)/assets
(52,984)
42,353
Called up share capital
100
100
Profit and loss account
(53,084)
42,253
Shareholders' funds
(52,984)
42,353
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 directors acknowledge their 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Rudy ACCADIA
Director
Company Registration No. 09012934
Acm Sparks Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
Acm Sparks Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09012934. The registered office is 241 Haydons Road, , London, London, SW19 8TY, England.
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.
Amounts falling due within one year
Trade debtors
46,957
51,292
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
3,000
Taxes and social security
2,140
27,546
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).