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REGISTERED NUMBER: 14813684 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2023 TO 31 JANUARY 2025

FOR

SPARK ADVERTISING GROUP LIMITED

SPARK ADVERTISING GROUP LIMITED (REGISTERED NUMBER: 14813684)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2023 TO 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SPARK ADVERTISING GROUP LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 AUGUST 2023 TO 31 JANUARY 2025







DIRECTOR: N J Poulter





REGISTERED OFFICE: Stream House
Watermans Lane
Paddock Wood
Kent
TN12 6ND





REGISTERED NUMBER: 14813684 (England and Wales)





ACCOUNTANTS: Xeinadin
2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH

SPARK ADVERTISING GROUP LIMITED (REGISTERED NUMBER: 14813684)

BALANCE SHEET
31 JANUARY 2025

2025 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,095 -

CURRENT ASSETS
Debtors 5 217,274 1
Cash at bank 446,061 -
663,335 1
CREDITORS
Amounts falling due within one year 6 180,399 -
NET CURRENT ASSETS 482,936 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

487,031

1

CAPITAL AND RESERVES
Called up share capital 100 1
Retained earnings 486,931 -
487,031 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 February 2025 and were signed by:





N J Poulter - Director


SPARK ADVERTISING GROUP LIMITED (REGISTERED NUMBER: 14813684)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2023 TO 31 JANUARY 2025

1. STATUTORY INFORMATION

Spark Advertising Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and Straight line over 3 years

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax has not been recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. The Directors do not believe that this is necessary and accept this accounting treatment does not comply with financial reporting standard 102.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - NIL ) .

SPARK ADVERTISING GROUP LIMITED (REGISTERED NUMBER: 14813684)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 AUGUST 2023 TO 31 JANUARY 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 7,591
At 31 January 2025 7,591
DEPRECIATION
Charge for period 3,496
At 31 January 2025 3,496
NET BOOK VALUE
At 31 January 2025 4,095

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade debtors 162,925 -
Other debtors 54,349 1
217,274 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade creditors 60 -
Taxation and social security 154,634 -
Other creditors 25,705 -
180,399 -

7. RELATED PARTY DISCLOSURES

During the period, total dividends of £1,500 were paid to the director .