1 July 2023 false No description of principal activity Taxfiler 2024.6 09948453business:PrivateLimitedCompanyLtd2023-07-012024-06-30 099484532023-06-30 099484532023-07-012024-06-30 09948453business:AuditExemptWithAccountantsReport2023-07-012024-06-30 09948453business:FilletedAccounts2023-07-012024-06-30 099484532024-06-30 09948453business:Director12023-07-012024-06-30 09948453business:Director22023-07-012024-06-30 09948453business:RegisteredOffice2023-07-012024-06-30 099484532023-06-30 09948453core:WithinOneYear2024-06-30 09948453core:WithinOneYear2023-06-30 09948453core:AfterOneYear2024-06-30 09948453core:AfterOneYear2023-06-30 09948453countries:England2023-07-012024-06-30 099484532022-07-012023-06-30 09948453business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09948453 (England)
Black Spark Media Limited Unaudited accounts for the year ended 30 June 2024
Black Spark Media Limited Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
- 2 -
Black Spark Media Limited Company Information for the year ended 30 June 2024
Directors
T B Gooding Jane Lennon-Knight
Company Number
09948453 (England)
Registered Office
Witts End, Thorncroft Drive Barnston Wirral CH61 1AG UNITED KINGDOM
Accountants
Aspire Accounting & Financial Management Ltd WITTS END THORNCROFT DRIVE BARNSTON WIRRAL CH61 1AG
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Black Spark Media Limited for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Black Spark Media Limited for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Black Spark Media Limited, as a body, in accordance with the terms of our engagement letter dated 1 October 2018. Our work has been undertaken solely to prepare for your approval the accounts of Black Spark Media Limited and state those matters that we have agreed to state to the Board of Directors of Black Spark Media Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Black Spark Media Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Black Spark Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Black Spark Media Limited. You consider that Black Spark Media Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Black Spark Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Aspire Accounting & Financial Management Ltd Member in Practice WITTS END THORNCROFT DRIVE BARNSTON WIRRAL CH61 1AG 14 August 2024
- 4 -
Black Spark Media Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
7,014 
9,742 
Current assets
245,132 
199,676 
Prepayments and accrued income
31,429 
55,041 
Creditors: amounts falling due within one year
(3,197)
(9,974)
Net current assets
273,364 
244,743 
Total assets less current liabilities
280,378 
254,485 
Creditors: amounts falling due after more than one year
(12,560)
- 
Accruals and deferred income
(893)
(6,053)
Net assets
266,925 
248,432 
Capital and reserves
266,925 
248,432 
NOTES TO THE ACCOUNTS
1 Statutory information
Black Spark Media Limited is a private company, limited by shares, registered in England, registration number 09948453. The registered office is Witts End, Thorncroft Drive, Barnston, Wirral, CH61 1AG, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 August 2024
T B Gooding Director Company Registration No. 09948453
- 5 -