10 March 2023 false No description of principal activity Taxfiler 2024.6 14722045business:PrivateLimitedCompanyLtd2023-03-102024-03-31 147220452023-03-09 147220452023-03-102024-03-31 14722045business:AuditExemptWithAccountantsReport2023-03-102024-03-31 14722045business:FilletedAccounts2023-03-102024-03-31 147220452024-03-31 14722045business:Director12023-03-102024-03-31 14722045business:Director22023-03-102024-03-31 14722045business:RegisteredOffice2023-03-102024-03-31 14722045core:WithinOneYear2024-03-31 14722045core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14722045core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14722045core:PreviouslyStatedAmount2024-03-31 14722045business:SmallEntities2023-03-102024-03-31 14722045countries:EnglandWales2023-03-102024-03-31 14722045core:PlantMachinery2023-03-102024-03-31 14722045core:ComputerEquipment2023-03-102024-03-31 14722045core:PlantMachinery2023-03-09 14722045core:ComputerEquipment2023-03-09 14722045core:PlantMachinery2024-03-31 14722045core:ComputerEquipment2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14722045 (England and Wales)
Always Sparkling Cleaning Services Ltd Unaudited accounts for the period from 10 March 2023 to 31 March 2024
Always Sparkling Cleaning Services Ltd Unaudited accounts Contents
Page
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Always Sparkling Cleaning Services Ltd Company Information for the period from 10 March 2023 to 31 March 2024
Directors
Nathan Chanter Lisa Chanter
Company Number
14722045 (England and Wales)
Registered Office
32 Newall Road Bowerhill Melksham Wiltshire SN12 6XH England
Accountants
Taxtful Consulting Ltd Unit 5, The Workshed London Street Swindon Wiltshire SN1 5DG
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Always Sparkling Cleaning Services Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,950 
Current assets
Debtors
5,911 
Cash at bank and in hand
9,689 
15,600 
Creditors: amounts falling due within one year
(7,991)
Net current assets
7,609 
Net assets
13,559 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,459 
Shareholders' funds
13,559 
For the period ending 31 March 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 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 10 March 2025 and were signed on its behalf by
Nathan Chanter Director Company Registration No. 14722045
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Always Sparkling Cleaning Services Ltd Notes to the Accounts for the period from 10 March 2023 to 31 March 2024
1
Statutory information
Always Sparkling Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14722045. The registered office is 32 Newall Road, Bowerhill, Melksham, Wiltshire, SN12 6XH, 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:
Plant & machinery
25%SLM
Computer equipment
25%SLM
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 March 2023
- 
- 
- 
Additions
5,061 
2,873 
7,934 
At 31 March 2024
5,061 
2,873 
7,934 
Depreciation
Charge for the period
1,266 
718 
1,984 
At 31 March 2024
1,266 
718 
1,984 
Net book value
At 31 March 2024
3,795 
2,155 
5,950 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
5,911 
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Always Sparkling Cleaning Services Ltd Notes to the Accounts for the period from 10 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,150 
Trade creditors
525 
Taxes and social security
1,485 
Loans from directors
271 
Accruals
1,560 
7,991 
7
Average number of employees
During the period the average number of employees was 0.
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