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Company Registration No. 11583040 (England and Wales)
UK Sparks Ltd Unaudited accounts for the year ended 30 September 2024
UK Sparks Ltd Unaudited accounts Contents
Page
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UK Sparks Ltd Company Information for the year ended 30 September 2024
Director
Alexandre Cesar Favareto
Company Number
11583040 (England and Wales)
Registered Office
115 Ribblesdale Avenue London UB5 4NH United Kingdom
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UK Sparks Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
55,766 
49,495 
Cash at bank and in hand
4,701 
41,513 
60,467 
91,008 
Creditors: amounts falling due within one year
7,451 
26,656 
Net current assets
67,918 
117,664 
Total assets less current liabilities
67,918 
117,664 
Creditors: amounts falling due after more than one year
(11,635)
(22,068)
Net assets
56,283 
95,596 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
56,282 
95,595 
Shareholders' funds
56,283 
95,596 
For the year ending 30 September 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 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 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 and authorised for issue on 30 June 2025 and were signed on its behalf by
Alexandre Cesar Favareto Director Company Registration No. 11583040
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UK Sparks Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
UK Sparks Ltd is a private company, limited by shares, registered in England and Wales, registration number 11583040. The registered office is 115 Ribblesdale Avenue, London, UB5 4NH, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,760 
13,162 
Other debtors
48,006 
36,333 
55,766 
49,495 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,236 
5,367 
VAT
(1,370)
(30,472)
Trade creditors
- 
88 
Taxes and social security
5,824 
750 
Other creditors
- 
2,455 
Loans from directors
(18,391)
(4,844)
Accruals
1,250 
- 
(7,451)
(26,656)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,635 
22,068 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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