Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 05013752 S C Phillips N Phillips S S Phillips S C Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05013752 2024-01-31 05013752 2025-01-31 05013752 2024-02-01 2025-01-31 05013752 frs-core:CurrentFinancialInstruments 2025-01-31 05013752 frs-core:Non-currentFinancialInstruments 2025-01-31 05013752 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05013752 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05013752 frs-bus:Micro-entities 2024-02-01 2025-01-31 05013752 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05013752 frs-bus:Director1 2024-02-01 2025-01-31 05013752 frs-bus:Director2 2024-02-01 2025-01-31 05013752 frs-bus:Director3 2024-02-01 2025-01-31 05013752 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 05013752 2023-01-31 05013752 2024-01-31 05013752 2023-02-01 2024-01-31 05013752 frs-core:CurrentFinancialInstruments 2024-01-31 05013752 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 05013752
Sparc Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Accounts & Tax Store
107 Jupiter Drive
Highfield
Hemel Hempstead
Hertfordshire
HP2 5NU
Statement of Financial Position
Registered number: 05013752
2025 2024
£ £
Fixed assets 13,132 18,240
Current assets 123,781 138,587
Creditors: Amounts Falling Due Within One Year (45,969 ) (74,956 )
NET CURRENT ASSETS 77,812 63,631
TOTAL ASSETS LESS CURRENT LIABILITIES 90,944 81,871
Creditors: Amounts Falling Due After More Than One Year (38,060 ) (48,088 )
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 51,784 32,683
CAPITAL AND RESERVES 51,784 32,683

Notes

1. General Information
Sparc Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05013752 . The registered office is 107 Jupiter Drive, Highfield, Hemel Hempstead, Hertfordshire, HP2 5NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 5)
7 5
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 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 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
S C Phillips
Director
N Phillips
Director
S S Phillips
Director
25/07/2025