Registered number: 11518584 | ||||||||
FOR THE YEAR ENDED 31/08/2024 | ||||||||
Prepared By: | ||||||||
Primus Accounting Ltd | ||||||||
Accountancy services | ||||||||
896 | ||||||||
Woodborough Road | ||||||||
Nottingham | ||||||||
NG3 5QR |
SPARKLING CLEANLINESS LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/08/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 11518584 | ||||||||
ACCOUNTANTS | ||||||||
Primus Accounting Ltd | ||||||||
Accountancy services | ||||||||
896 | ||||||||
Woodborough Road | ||||||||
Nottingham | ||||||||
NG3 5QR |
SPARKLING CLEANLINESS LTD | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/08/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
SPARKLING CLEANLINESS LTD | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 3 | |||||||||
Tangible assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
2,956 | 326 | |||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT LIABILITIES | ( | (19,556) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
CREDITORS: Amounts falling due after more than one year | 7 | - | 5,996 | |||||||
NET LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
Profit and loss account | (23,385) | (21,742) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
SPARKLING CLEANLINESS LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/08/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | straight line 25% |
1c. Goodwill | ||||||||
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
SPARKLING CLEANLINESS LTD | ||||||||
3. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/09/2023 | 6,300 | 6,300 | ||
At 31/08/2024 | 6,300 | 6,300 | ||
Depreciation | ||||
At 01/09/2023 | 5,040 | 5,040 | ||
For the year | 1,260 | 1,260 | ||
At 31/08/2024 | 6,300 | 6,300 | ||
Net Book Amounts | ||||
At 31/08/2024 | ||||
At 31/08/2023 | ||||
4. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/09/2023 | 4,061 | 4,061 | ||
Additions | 2,379 | 2,379 | ||
At 31/08/2024 | 6,440 | 6,440 | ||
Depreciation | ||||
At 01/09/2023 | 1,411 | 1,411 | ||
For the year | 1,015 | 1,015 | ||
At 31/08/2024 | 2,426 | 2,426 | ||
Net Book Amounts | ||||
At 31/08/2024 | 4,014 | |||
At 31/08/2023 | 2,650 | |||
5. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Other debtors | 1,114 | - | ||||||
1,114 | - | |||||||
SPARKLING CLEANLINESS LTD | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
VAT | 803 | - | ||||||
Trade creditors | 34 | - | ||||||
Other creditors | 29,418 | 19,882 | ||||||
30,255 | 19,882 | |||||||
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Bank loans (unsecured) >1yr | - | 5,996 | ||||||
- | 5,996 | |||||||
8. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||