Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04329859 Mr Keith Wilson Mrs Clare Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04329859 2023-11-30 04329859 2024-11-30 04329859 2023-12-01 2024-11-30 04329859 frs-core:CurrentFinancialInstruments 2024-11-30 04329859 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04329859 frs-bus:FullAccounts 2023-12-01 2024-11-30 04329859 frs-bus:Micro-entities 2023-12-01 2024-11-30 04329859 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04329859 frs-bus:Director1 2023-12-01 2024-11-30 04329859 frs-bus:Director2 2023-12-01 2024-11-30 04329859 2022-11-30 04329859 2023-11-30 04329859 2022-12-01 2023-11-30 04329859 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 04329859
Sparkle Trading Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Zynct
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr Keith Wilson
Mrs Clare Wilson
Company Number 04329859
Registered Office 24 Champion Road
Upminster
England
RM14 2SZ
Accountants Zynct
20-22 Wenlock Road
London
N1 7GU
Page 1
Page 2
Accountant's Report
19In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 November 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Emily Inman
28/07/2025
Zynct
20-22 Wenlock Road
London
N1 7GU
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 210,104 231,487
Other income 6 9,517
Cost of raw materials and consumables (90,149 ) (135,265 )
Staff costs (32,441 ) (23,078 )
Depreciation and other amounts written off assets (289 ) (89 )
Other charges (39,317 ) (38,361 )
PROFIT BEFORE TAXATION 47,914 44,211
Tax (8,997 ) (8,499 )
NET PROFIT 38,917 35,712
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 648 88
Current assets 82,525 83,907
Creditors: Amounts Falling Due Within One Year (44,566 ) (22,293 )
NET CURRENT ASSETS 37,959 61,614
TOTAL ASSETS LESS CURRENT LIABILITIES 38,607 61,702
Accruals and deferred income (2,760 ) (2,760 )
NET ASSETS 35,847 58,942
CAPITAL AND RESERVES 35,847 58,942

Notes

1. General Information
Sparkle Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04329859 . The registered office is 24 Champion Road, Upminster, England, RM14 2SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 November 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 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.
On behalf of the board
Mr Keith Wilson
Director
Mrs Clare Wilson
Director
28/07/2025
Page 4