Acorah Software Products - Accounts Production 16.3.350 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11430349 Donna Bamford Daniel Farrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11430349 2023-12-31 11430349 2024-12-31 11430349 2024-01-01 2024-12-31 11430349 frs-core:CurrentFinancialInstruments 2024-12-31 11430349 frs-core:ShareCapital 2024-12-31 11430349 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11430349 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11430349 frs-bus:SmallEntities 2024-01-01 2024-12-31 11430349 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 11430349 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11430349 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11430349 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 11430349 frs-bus:OrdinaryShareClass1 2024-12-31 11430349 frs-bus:Director1 2024-01-01 2024-12-31 11430349 frs-bus:Director2 2024-01-01 2024-12-31 11430349 frs-countries:EnglandWales 2024-01-01 2024-12-31 11430349 2022-12-31 11430349 2023-12-31 11430349 2023-01-01 2023-12-31 11430349 frs-core:CurrentFinancialInstruments 2023-12-31 11430349 frs-core:ShareCapital 2023-12-31 11430349 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31
Registered number: 11430349
Sparks Movie Parties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Annette Ferguson Scotland Ltd
28 Kittlegairy Crescent
Peebles
United Kingdom
EH45 9NJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11430349
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Daniel Farrell
Director
07/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sparks Movie Parties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11430349 . The registered office is 3rd Floor 86 - 90 Paul Street, London, England, EC2A 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation currency
The accounts are presented in £ sterling
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 2 2
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.00 each 2 2
Page 2