SPARKLEANDSISTER LTD

Company Registration Number:
14594316 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SPARKLEANDSISTER LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SPARKLEANDSISTER LTD

Company Information

for the Period Ended 31 January 2025




Director: MD Abu Bakkar Siddique
Registered office: 40
Penarth Road
Cardiff
GB-WLS
CF10 5GP
Company Registration Number: 14594316 (England and Wales)

SPARKLEANDSISTER LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Information technology consultancy activities

Directors

The director(s) shown below were appointed to the company during the period
MD Abu Bakkar Siddique
01 February 2024

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: MD Abu Bakkar Siddique
Status: Director

SPARKLEANDSISTER LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Turnover 2,350 3,580
Cost of sales ( 1,340 ) ( 600 )
Gross Profit or (Loss) 1,010 2,980
Distribution Costs ( 370 ) ( 600 )
Administrative Expenses ( 750 ) ( 2,500 )
Operating Profit or (Loss) ( 110 ) ( 120 )
Profit or (Loss) Before Tax ( 110 ) ( 120 )
Profit or (Loss) for Period ( 110 ) ( 120 )

The notes form part of these financial statements

SPARKLEANDSISTER LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 750 800
Cash at bank and in hand: 250 500
Total current assets: 1,000 1,300
Prepayments and accrued income: 200
Net current assets (liabilities): 1,000 1,500
Total assets less current liabilities: 1,000 1,500
Total net assets (liabilities): 1,000 1,500

The notes form part of these financial statements

SPARKLEANDSISTER LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1,000 1,500
Shareholders funds: 1,000 1,500

For the year ending 31 January 2025 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 1 February 2025
And Signed On Behalf Of The Board By:

Name: MD Abu Bakkar Siddique
Status: Director

The notes form part of these financial statements

SPARKLEANDSISTER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

SPARKLEANDSISTER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    13 months to
    31 Jan 2024
    Average number of employees during the period 1 1

SPARKLEANDSISTER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No