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Company Registration No. 07610796 (England and Wales)
CREATIVE SPARKWORKS Unaudited accounts for the year ended 2 August 2024
CREATIVE SPARKWORKS Unaudited accounts Contents
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CREATIVE SPARKWORKS Company Information for the year ended 2 August 2024
Directors
Adrian James JONES Karen MCCORMICK Alan OGDEN Sylvia EDWARDS
Company Number
07610796 (England and Wales)
Registered Office
157 Lambeth Walk London SE11 6EE
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
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CREATIVE SPARKWORKS Statement of financial position as at 2 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,406 
10,507 
Current assets
Debtors
8,000 
- 
Cash at bank and in hand
11,114 
5,921 
19,114 
5,921 
Net current assets
19,114 
5,921 
Total assets less current liabilities
27,520 
16,428 
Creditors: amounts falling due after more than one year
(2,358)
(3,334)
Net assets
25,162 
13,094 
Reserves
Profit and loss account
25,162 
13,094 
Members' funds
25,162 
13,094 
For the year ending 2 August 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 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 of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by
Sylvia EDWARDS Director Company Registration No. 07610796
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CREATIVE SPARKWORKS Notes to the Accounts for the year ended 2 August 2024
1
Statutory information
CREATIVE SPARKWORKS is a private company, limited by guarantee, registered in England and Wales, registration number 07610796. The registered office is 157 Lambeth Walk, London, SE11 6EE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 3 August 2023
12,331 
At 2 August 2024
12,331 
Depreciation
At 3 August 2023
1,824 
Charge for the year
2,101 
At 2 August 2024
3,925 
Net book value
At 2 August 2024
8,406 
At 2 August 2023
10,507 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,000 
- 
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CREATIVE SPARKWORKS Notes to the Accounts for the year ended 2 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,358 
3,334 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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