COMPUTER SPARK LTD

Company Registration Number:
09249371 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

COMPUTER SPARK LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

COMPUTER SPARK LTD

Company Information

for the Period Ended 31 October 2024




Director: Mr. Emmanuel Afriyie
Registered office: Apartment 8,
10 St. Josephs Street,
London,
GBR
SW8 4DN
Company Registration Number: 09249371 (England and Wales)

COMPUTER SPARK LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Information technology consultancy

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Mr. Emmanuel Afriyie

This report was approved by the board of directors on 12 July 2025
And Signed On Behalf Of The Board By:

Name: Mr. Emmanuel Afriyie
Status: Director

COMPUTER SPARK LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 18,830 9,429
Total fixed assets: 18,830 9,429
Current assets
Debtors: 5 20,500 15,740
Cash at bank and in hand: 1,144
Total current assets: 20,500 16,884
Creditors: amounts falling due within one year: 6 ( 6,085 )
Net current assets (liabilities): 14,415 16,884
Total assets less current liabilities: 33,245 26,313
Creditors: amounts falling due after more than one year: 7 ( 19,456 ) ( 16,592 )
Total net assets (liabilities): 13,789 9,721

The notes form part of these financial statements

COMPUTER SPARK LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 13,788 9,720
Shareholders funds: 13,789 9,721

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 July 2025
And Signed On Behalf Of The Board By:

Name: Mr. Emmanuel Afriyie
Status: Director

The notes form part of these financial statements

COMPUTER SPARK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMPUTER SPARK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

COMPUTER SPARK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

COMPUTER SPARK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2023 13,119 13,119
Additions 10,631 10,631
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 23,750 23,750
Depreciation
At 01 November 2023 3,690 3,690
Charge for year 1,230 1,230
On disposals - -
Other adjustments - -
At 31 October 2024 4,920 4,920
Net book value
At 31 October 2024 18,830 18,830
At 31 October 2023 9,429 9,429

COMPUTER SPARK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Other debtors 20,500 15,740
Total 20,500 15,740

COMPUTER SPARK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 6,085
Total 6,085

COMPUTER SPARK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 19,456 16,592
Total 19,456 16,592