Registered number
07128884
Doctor Sparky Limited
Unaudited Filleted Accounts
31 January 2025
Doctor Sparky Limited
Registered number: 07128884
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 774 1,416
Current assets 42,301 68,188
Creditors: amounts falling due within one year (39,192) (52,896)
Net current assets 3,109 15,292
Total assets less current liabilities 3,883 16,708
Creditors: amounts falling due after more than one year (2,804) (11,733)
Accruals and deferred income - (1,620)
Net assets 1,079 3,355
Capital and reserves 1,079 3,355
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor Nucleus House, 2 Lower Mortlake Road, Richmond, United Kingdom, TW9 2JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr H Smith
Director
Approved by the board on 21 May 2025
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