Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11779091 Mr Tomasz Wojciechowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11779091 2024-01-31 11779091 2025-01-31 11779091 2024-02-01 2025-01-31 11779091 frs-core:CurrentFinancialInstruments 2025-01-31 11779091 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11779091 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11779091 frs-bus:Micro-entities 2024-02-01 2025-01-31 11779091 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11779091 frs-bus:Director1 2024-02-01 2025-01-31 11779091 2023-01-31 11779091 2024-01-31 11779091 2023-02-01 2024-01-31 11779091 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11779091
Spark & Drive Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11779091
2025 2024
£ £
Current assets 150,940 111,239
Creditors: Amounts Falling Due Within One Year (20,721 ) (13,804 )
NET CURRENT ASSETS 130,219 97,435
TOTAL ASSETS LESS CURRENT LIABILITIES 130,219 97,435
Accruals and deferred income (1,184 ) (932 )
NET ASSETS 129,035 96,503
CAPITAL AND RESERVES 129,035 96,503

Notes

1. General Information
Spark & Drive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11779091 . The registered office is 14 Elm Court, Elm Farm Road, Aylesbury, Bucks, HP21 7NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Tomasz Wojciechowski
Director
23/05/2025