Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13748530 Mr Wah Man Erick Leung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13748530 2023-11-30 13748530 2024-11-30 13748530 2023-12-01 2024-11-30 13748530 frs-core:CurrentFinancialInstruments 2024-11-30 13748530 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13748530 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13748530 frs-bus:Micro-entities 2023-12-01 2024-11-30 13748530 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13748530 frs-bus:Director1 2023-12-01 2024-11-30 13748530 2022-11-30 13748530 2023-11-30 13748530 2022-12-01 2023-11-30 13748530 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13748530
Sparkville 21 Limited
Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13748530
2024 2023
£ £
Fixed assets 214,078 213,729
Current assets 21,789 11,253
Prepayments and accrued income 205 -
Creditors: Amounts Falling Due Within One Year (228,689 ) (221,682 )
NET CURRENT LIABILITIES (206,695 ) (210,429 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,383 3,300
Accruals and deferred income (1,971 ) (1,930 )
NET ASSETS 5,412 1,370
CAPITAL AND RESERVES 5,412 1,370

Notes

1. General Information
Sparkville 21 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13748530 . The registered office is 46-47, Fifth Floor, The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2023: 1)
1 1
For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Wah Man Erick Leung
Director
9th January 2025