Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13024740 Mr Valentin-Mihai CHITANU Mr Mihai Cicos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13024740 2024-11-30 13024740 2025-11-30 13024740 2024-12-01 2025-11-30 13024740 frs-core:CurrentFinancialInstruments 2025-11-30 13024740 frs-core:Non-currentFinancialInstruments 2025-11-30 13024740 frs-core:ShareCapital 2025-11-30 13024740 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13024740 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13024740 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13024740 frs-bus:SmallEntities 2024-12-01 2025-11-30 13024740 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13024740 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13024740 frs-bus:Director1 2024-12-01 2025-11-30 13024740 frs-bus:Director2 2024-12-01 2025-11-30 13024740 frs-countries:EnglandWales 2024-12-01 2025-11-30 13024740 2023-11-30 13024740 2024-11-30 13024740 2023-12-01 2024-11-30 13024740 frs-core:CurrentFinancialInstruments 2024-11-30 13024740 frs-core:Non-currentFinancialInstruments 2024-11-30 13024740 frs-core:ShareCapital 2024-11-30 13024740 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13024740
SPARKS ACCOUNTING SERVICES LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13024740
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 86,991 86,991
86,991 86,991
Creditors: Amounts Falling Due Within One Year 4 (9,191 ) (9,191 )
NET CURRENT ASSETS (LIABILITIES) 77,800 77,800
TOTAL ASSETS LESS CURRENT LIABILITIES 77,800 77,800
Creditors: Amounts Falling Due After More Than One Year 5 (69,829 ) (69,829 )
NET ASSETS 7,971 7,971
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 7,970 7,970
SHAREHOLDERS' FUNDS 7,971 7,971
For the year ending 30 November 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 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
Mr Mihai Cicos
Director
26/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SPARKS ACCOUNTING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13024740 . The registered office is 67 Meridian Centre, Havant, PO9 1UN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
Corporation tax 2,034 2,034
Other creditors 7,156 7,156
9,191 9,191
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Accruals and deferred income 69,829 69,829
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2