4 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06699884 2023-08-01 2024-07-31 06699884 2024-07-31 06699884 2023-07-31 06699884 2022-08-01 2023-07-31 06699884 2023-07-31 06699884 2022-07-31 06699884 bus:Director2 2023-08-01 2024-07-31 06699884 core:WithinOneYear 2024-07-31 06699884 core:WithinOneYear 2023-07-31 06699884 bus:Micro-entities 2023-08-01 2024-07-31 06699884 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06699884 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06699884 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06699884 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 06699884
KSPARK entertainments Limited
Unaudited filleted financial statements
31 July 2024
KSPARK entertainments Limited
Contents
Statement of financial position and notes to the financial statements
KSPARK entertainments Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 8,994 2,840
_______ _______
Current assets 154,361 157,237
Creditors: amounts falling due within one year ( 48,293) ( 24,391)
_______ _______
Net current assets 106,068 132,846
_______ _______
Total assets less current liabilities 115,062 135,686
Accruals and deferred income ( 11,395) ( 26,648)
_______ _______
Net assets 103,667 109,038
_______ _______
Capital and reserves 103,667 109,038
_______ _______
Notes to the financial statements
KSPARK entertainments Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Going concern
In accordance with their responsibilities as directors, the directors have considered the appropriateness of the going concern basis for the preparation of the financial statements. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future with continuing financial support from the shareholders. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
For the year ending 31 July 2024 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 16 April 2025 , and are signed on behalf of the board by:
Manmohan Singh Pangali
Director
Company registration number: 06699884
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Scottish Provident House, 3rd Floor, 76-80 College Road, Harrow, Middlesex, HA1 1BQ.