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Company Registration No. 07637633 (England and Wales)
SPARK SECURITY SERVICES LTD Unaudited accounts for the year ended 31 May 2024
SPARK SECURITY SERVICES LTD Unaudited accounts Contents
Page
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SPARK SECURITY SERVICES LTD Company Information for the year ended 31 May 2024
Director
AIAH FODAY
Company Number
07637633 (England and Wales)
Registered Office
FAIRWAYS HOUSE ALPHA BUSINESS PARK MOUNT PLEASANT ROAD SOUTHAMPTON SO14 0QB ENGLAND
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SPARK SECURITY SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,127 
4,803 
Cash at bank and in hand
11,297 
7,072 
16,424 
11,875 
Creditors: amounts falling due within one year
(1,276)
(2,168)
Net current assets
15,148 
9,707 
Net assets
15,148 
9,707 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,147 
9,706 
Shareholders' funds
15,148 
9,707 
For the year ending 31 May 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 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 17 February 2025 and were signed on its behalf by
AIAH FODAY Director Company Registration No. 07637633
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SPARK SECURITY SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SPARK SECURITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07637633. The registered office is FAIRWAYS HOUSE ALPHA BUSINESS PARK, MOUNT PLEASANT ROAD, SOUTHAMPTON, SO14 0QB, 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.
3
Accounting policies
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,127 
4,803 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,276 
2,168 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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