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Company Registration No. 12029718 (England and Wales)
SPARKLE CLEAN PROFESSIONAL LIMITED Unaudited accounts for the year ended 30 June 2024
SPARKLE CLEAN PROFESSIONAL LIMITED Unaudited accounts Contents
Page
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SPARKLE CLEAN PROFESSIONAL LIMITED Company Information for the year ended 30 June 2024
Director
Monono Elias Mtshweni
Company Number
12029718 (England and Wales)
Registered Office
1 BATTERY HILL WINCHESTER SO22 4BY UNITED KINGDOM
Accountants
Suweb Accounting & Business Advisors 19 Baker Way LIVERPOOL Merseyside L6 1Jl
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SPARKLE CLEAN PROFESSIONAL LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,600 
7,600 
Creditors: amounts falling due within one year
(8,086)
- 
Net current liabilities
(8,086)
- 
Total assets less current liabilities
(486)
7,600 
Creditors: amounts falling due after more than one year
- 
(14,356)
Net liabilities
(486)
(6,756)
Capital and reserves
Profit and loss account
(486)
(6,756)
Shareholders' funds
(486)
(6,756)
For the year ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 29 July 2024 and were signed on its behalf by
Monono Elias Mtshweni Director Company Registration No. 12029718
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SPARKLE CLEAN PROFESSIONAL LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SPARKLE CLEAN PROFESSIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12029718. The registered office is 1 BATTERY HILL, WINCHESTER, SO22 4BY, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
Cleaning Machine
Motor vehicles
Car
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
4,600 
3,000 
7,600 
At 30 June 2024
4,600 
3,000 
7,600 
Depreciation
At 30 June 2024
- 
- 
- 
Net book value
At 30 June 2024
4,600 
3,000 
7,600 
At 30 June 2023
4,600 
3,000 
7,600 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
8,086 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
14,356 
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SPARKLE CLEAN PROFESSIONAL LIMITED Notes to the Accounts for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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