1 April 2022 false No description of principal activity Taxfiler 2023.11 11274829business:PrivateLimitedCompanyLtd2022-04-012023-03-31 112748292022-03-31 112748292022-04-012023-03-31 11274829business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11274829business:FilletedAccounts2022-04-012023-03-31 112748292023-03-31 11274829business:Director12022-04-012023-03-31 11274829business:Director22022-04-012023-03-31 11274829business:RegisteredOffice2022-04-012023-03-31 11274829core:WithinOneYear2023-03-31 11274829core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11274829core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11274829core:PreviouslyStatedAmount2023-03-31 11274829business:SmallEntities2022-04-012023-03-31 11274829countries:EnglandWales2022-04-012023-03-31 11274829core:ComputerEquipment2022-03-31 11274829core:ComputerEquipment2022-04-012023-03-31 11274829core:ComputerEquipment2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11274829 (England and Wales)
SPARKLING STAFFING LTD Unaudited accounts for the year ended 31 March 2023
SPARKLING STAFFING LTD Unaudited accounts Contents
Page
- 2 -
SPARKLING STAFFING LTD Company Information for the year ended 31 March 2023
Directors
Mojisola Abiola Desiye Shukurat Surakat
Company Number
11274829 (England and Wales)
Registered Office
5 KELLAWAY ROAD CHATHAM ME5 8BY ENGLAND
- 3 -
SPARKLING STAFFING LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,750 
Current assets
Debtors
17,135 
Cash at bank and in hand
1,633 
18,768 
Creditors: amounts falling due within one year
(14,796)
Net current assets
3,972 
Net assets
7,722 
Capital and reserves
Called up share capital
431 
Profit and loss account
7,291 
Shareholders' funds
7,722 
For the year ending 31 March 2023 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2023 and were signed on its behalf by
Mojisola Abiola Desiye Director Company Registration No. 11274829
- 4 -
SPARKLING STAFFING LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SPARKLING STAFFING LTD is a private company, limited by shares, registered in England and Wales, registration number 11274829. The registered office is 5 KELLAWAY ROAD, CHATHAM, ME5 8BY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
5,000 
At 31 March 2023
5,000 
Depreciation
Charge for the year
1,250 
At 31 March 2023
1,250 
Net book value
At 31 March 2023
3,750 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
17,135 
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
14,796 
- 5 -
SPARKLING STAFFING LTD Notes to the Accounts for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 0.
- 6 -