Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 07228093 Mr Adeyemi Adefarakan Mr Adeyemi Adefarakan true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07228093 2023-04-30 07228093 2024-04-30 07228093 2023-05-01 2024-04-30 07228093 frs-core:ShareCapital 2024-04-30 07228093 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 07228093 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07228093 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07228093 frs-bus:SmallEntities 2023-05-01 2024-04-30 07228093 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07228093 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07228093 1 2023-05-01 2024-04-30 07228093 frs-bus:Director1 2023-05-01 2024-04-30 07228093 frs-countries:EnglandWales 2023-05-01 2024-04-30 07228093 2022-04-30 07228093 2023-04-30 07228093 2022-05-01 2023-04-30 07228093 frs-core:ShareCapital 2023-04-30 07228093 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 07228093
Spartac Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO Consulting - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07228093
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 937 1,871
937 1,871
NET CURRENT ASSETS (LIABILITIES) 937 1,871
TOTAL ASSETS LESS CURRENT LIABILITIES 937 1,871
NET ASSETS 937 1,871
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 936 1,870
SHAREHOLDERS' FUNDS 937 1,871
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Adeyemi Adefarakan
Director
31 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Spartac Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07228093 . The registered office is Flat 1, Madison Court, 145 Great North Way, London, NW4 1PW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Share Capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr Adeyemi Adefarakan by virtue of his ownership of 100% of the issued share capital in the company.
Page 2