Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09228006 Mr Craig Holder Mrs Crystal Holder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09228006 2024-03-31 09228006 2025-03-31 09228006 2024-04-01 2025-03-31 09228006 frs-core:CurrentFinancialInstruments 2025-03-31 09228006 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09228006 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09228006 frs-bus:Micro-entities 2024-04-01 2025-03-31 09228006 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09228006 frs-bus:Director1 2024-04-01 2025-03-31 09228006 frs-bus:Director1 2024-03-31 09228006 frs-bus:Director1 2025-03-31 09228006 frs-bus:Director2 2024-04-01 2025-03-31 09228006 frs-bus:Director2 2024-03-31 09228006 frs-bus:Director2 2025-03-31 09228006 2023-03-31 09228006 2024-03-31 09228006 2023-04-01 2024-03-31 09228006 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09228006
Five Sparks Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Focus Accountancy Ltd
Chartered Certified Accountants
1 Lindsay Road
Horfield
Bristol
BS7 9NP
Five Sparks Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Five Sparks Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09228006

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22 | 185
Current assets |  | 31,483 | 20,253
Creditors: Amounts Falling Due Within One Year |  | (13,100 ) | (18,892 )
NET CURRENT ASSETS |  | 18,383 | 1,361
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,405 | 1,546
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 17,805 | 946
CAPITAL AND RESERVES |  | 17,805 | 946

## Notes

1. General Information
Five Sparks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09228006 . The registered office is 1 Lindsay Road, Bristol, BS7 9NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Craig Holder | - | 5,462 | - | - | 5,462
Mrs Crystal Holder | - | 5,462 | - | - | 5,462

The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
Five Sparks Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

Mr Craig Holder Director
02/07/2025

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