SPARKS MANAGED SERVICES LTD

Company Registration Number:
07490897 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

SPARKS MANAGED SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SPARKS MANAGED SERVICES LTD

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal activities of the company

To provide nursery, catering facilities and cleaning staff to The Sheffield College.



Directors

The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 2023

Angela Foulkes
Martin Harrison
Andrew Hartley


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 November 2023

And signed on behalf of the board by:
Name: Andrew Hartley
Status: Director

SPARKS MANAGED SERVICES LTD

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Turnover: 1,136,976 1,131,666
Cost of sales: ( 1,130,656 ) ( 1,123,176 )
Gross profit(or loss): 6,320 8,490
Distribution costs: 0 0
Administrative expenses: ( 6,320 ) ( 8,448 )
Other operating income: 0 0
Operating profit(or loss): 0 42
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 ( 42 )
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

SPARKS MANAGED SERVICES LTD

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 6,301 7,201
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 6,301 7,201
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 6,300 ) ( 7,200 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 1 1

The notes form part of these financial statements

SPARKS MANAGED SERVICES LTD

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: Andrew Hartley
Status: Director

The notes form part of these financial statements

SPARKS MANAGED SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Equipment with a useful life of greater than 1 year is capitalised at cost if greater than £2000. Depreciation is charged in order to write off the assets over their estimated useful lives, which are expected to be between 5 and 10 years.

    Other accounting policies

    Financial Instruments Policy; Pension Policy; Going Concern Policy; Accounting Convention Policy

SPARKS MANAGED SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 86 89

SPARKS MANAGED SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Debtors

2023 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 6,301 7,201
Total 6,301 7,201
Debtors due after more than one year: 0 0

SPARKS MANAGED SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 6,300 7,200
Total 6,300 7,200