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Company No: 14629165 (England and Wales)

GROWING SPARK LTD

Unaudited Financial Statements
For the financial year ended 31 January 2025
Pages for filing with the registrar

GROWING SPARK LTD

Unaudited Financial Statements

For the financial year ended 31 January 2025

Contents

GROWING SPARK LTD

COMPANY INFORMATION

For the financial year ended 31 January 2025
GROWING SPARK LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2025
DIRECTORS François Maurice Marcel Dassault
Edward Nicholas Reed
REGISTERED OFFICE 10 Norwich Street
London
EC4A 1BD
United Kingdom
COMPANY NUMBER 14629165 (England and Wales)
GROWING SPARK LTD

BALANCE SHEET

As at 31 January 2025
GROWING SPARK LTD

BALANCE SHEET (continued)

As at 31 January 2025
Note 31.01.2025 31.01.2024
£ £
Current assets
Debtors 3 0 115,617
Cash at bank and in hand 123,528 284,597
123,528 400,214
Creditors: amounts falling due within one year 4 ( 39,452) ( 435,386)
Net current assets/(liabilities) 84,076 (35,172)
Total assets less current liabilities 84,076 (35,172)
Net assets/(liabilities) 84,076 ( 35,172)
Capital and reserves
Called-up share capital 1 1
Profit and loss account 84,075 ( 35,173 )
Total shareholder's funds/(deficit) 84,076 ( 35,172)

For the financial 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.

Directors' responsibilities:

The financial statements of Growing Spark Ltd (registered number: 14629165) were approved and authorised for issue by the Board of Directors on 04 June 2025. They were signed on its behalf by:

François Maurice Marcel Dassault
Director
GROWING SPARK LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
GROWING SPARK LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

Growing Spark Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 10 Norwich Street, London, EC4A 1BD, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The financial statements have been prepared on a basis other than that of a going concern as the directors intend for this to be the final set of financial statements prepared and to apply to the Registrar of Companies to strike off the company from the Companies Register.

Turnover

Turnover is recognised at the fair value of the consideration received for services provided in the normal course of business and is shown net of VAT and other sales related taxes. The fair value consideration takes into account any discount applied.

Turnover is recognised in relation to non-event based services when the service has been performed or when the service is invoiced, whichever is earlier, whilst turnover relating to events based services is recognised on the date that the event occurs.

Finance costs

Finance costs are charged to the Profit and Loss Account over the term of the debt using the effective interest method so the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Taxation

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Employees

Year ended
31.01.2025
Period from
31.01.2023 to
31.01.2024
Number Number
Monthly average number of persons employed by the company during the year, including directors 1 1

3. Debtors

31.01.2025 31.01.2024
£ £
Trade debtors 0 94,400
Other debtors 0 21,217
0 115,617

4. Creditors: amounts falling due within one year

31.01.2025 31.01.2024
£ £
Taxation and social security 27,762 14,506
Other creditors 11,690 420,880
39,452 435,386