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Company registration number: 14752293
Bright Sparks of York Ltd
Unaudited filleted financial statements
31 March 2025
Bright Sparks of York Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Bright Sparks of York Ltd
Directors and other information
Directors Mr Francis Sewell
Company number 14752293
Registered office Apartment 18
Field View House
Old School Walk
York
YO26 5TF
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO2 33TB
Bright Sparks of York Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Bright Sparks of York Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Bright Sparks of York Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Bright Sparks of York Ltd, as a body, in accordance with the terms of my engagement letter dated 7 April 2025. My work has been undertaken solely to prepare for your approval the financial statements of Bright Sparks of York Ltd and state those matters that we have agreed to state to the board of directors of Bright Sparks of York Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Bright Sparks of York Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Bright Sparks of York Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bright Sparks of York Ltd. You consider that Bright Sparks of York Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Bright Sparks of York Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO2 33TB
7 April 2025
Bright Sparks of York Ltd
Statement of financial position
31 March 2025
31/03/25 31/03/24
£ £
Fixed assets 18,953 2,189
_______ _______
Current assets 18,069 8,762
Creditors: amounts falling due within one year ( 19,835) ( 7,595)
_______ _______
Net current (liabilities)/assets ( 1,766) 1,167
_______ _______
Total assets less current liabilities 17,187 3,356
Creditors: amounts falling due after more than one year ( 14,753) -
Accruals and deferred income ( 720) ( 720)
_______ _______
Net assets 1,714 2,636
_______ _______
Capital and reserves 1,714 2,636
_______ _______
Bright Sparks of York Ltd
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 April 2025 , and are signed on behalf of the board by:
Mr Francis Sewell
Director
Company registration number: 14752293
The company is a private company limited by shares, registered in England & Wales.