Company Registration No. 09095306 (England and Wales)
SPARKK LTD
Unaudited accounts
for the year ended 30 June 2024
SPARKK LTD
Unaudited accounts
Contents
SPARKK LTD
Company Information
for the year ended 30 June 2024
Company Number
09095306 (England and Wales)
Registered Office
Sparkk
183 Marsh Road
Pinner
Middlesex
HA5 5PB
England
SPARKK LTD
Statement of financial position
as at 30 June 2024
Tangible assets
12,292
12,292
Cash at bank and in hand
-
1,776
Creditors: amounts falling due within one year
(58,254)
(58,462)
Net current assets
6,246
20,314
Total assets less current liabilities
18,538
32,606
Creditors: amounts falling due after more than one year
(17,891)
(28,507)
Called up share capital
1
1
Profit and loss account
646
4,098
Shareholders' funds
647
4,099
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 February 2025 and were signed on its behalf by
HARNIT SEDANA
Director
Company Registration No. 09095306
SPARKK LTD
Notes to the Accounts
for the year ended 30 June 2024
SPARKK LTD is a private company, limited by shares, registered in England and Wales, registration number 09095306. The registered office is Sparkk, 183 Marsh Road, Pinner, Middlesex, HA5 5PB, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
REDUCING BALANCE METHOD
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
SPARKK LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).