2023-05-01 2024-04-30 08473112 FEEL THE SPARKLE SOUTHERN LTD false 08473112 2023-05-01 2024-04-30 08473112 uk-bus:Director1 2023-05-01 2024-04-30 08473112 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08473112 uk-bus:SmallEntities 2023-05-01 2024-04-30 08473112 uk-bus:FullAccounts 2023-05-01 2024-04-30 08473112 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08473112 2023-05-01 08473112 2024-04-30 08473112 2023-04-30 xbrli:pure iso4217:GBP 08473112 2022-05-01 2023-04-30
Company Registration Number : 08473112 (England and Wales)
08473112
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
FEEL THE SPARKLE SOUTHERN LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-05-01
FEEL THE SPARKLE SOUTHERN LTD
Unaudited filleted financial statements
For the year ended 30 April 2024
FEEL THE SPARKLE SOUTHERN LTD
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


FEEL THE SPARKLE SOUTHERN LTD
Company Information
For the year ended 30 April 2024

Company registration number 08473112 (England and Wales)
Director Mr J B Brasier-Creagh
Registered office address 44 High Street
West End
Southampton
SO30 3DR
Accountant BBK Accounts Ltd
-
44 High Street
Southampton
SO30 3DR
FEEL THE SPARKLE SOUTHERN LTD
Statement of Financial Position
For the year ended 30 April 2024

2024 2023
Notes £ £
Current assets
Debtors 32,644 20,057
Cash and cash equivalents 1,451 3,132
34,095 23,189
Current liabilities
Creditors: Amounts falling due within one year (14,509) (4,421)
Corporation tax payable (8,600) (8,776)
(23,109) (13,197)
Net current assets/(liabilities) 10,986 9,992
Total assets less current liabilities 10,986 9,992
Non-current liabilities
Creditors: Amounts falling due after more than one year (3,900) (7,500)
Provisions for liabilities (1,883) (304)
Net assets/(liabilities) 5,202 2,188
Capital and reserves
Called up share capital 10 10
Retained earnings 5,192 2,178
Shareholder's funds 5,202 2,188
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 April 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 28 April 2025
.............................
Mr J B Brasier-Creagh (Director)
Company registration number: 08473112
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-04-30 30 April 2024
2024 2023
£ £
Current Assets 34,095 23,189
Creditors: amounts falling due within one year (23,109) (13,197)
Net current assets/(liabilities) 10,986 9,992
Total assets less current liabilities 10,986 9,992
CREDITORS: Amounts falling due more than one year (3,900) (7,500)
Provisions for liabilities (1,883) (304)
Net Assets/(liabilities) 5,202 2,188
Capital and Reserves 5,202 2,188
For the year ending 30/04/2024 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. For the year ending 30-04-2024 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 28 April 2025 2025-04-27 and signed on behalf of the board,
.............................
Mr J B Brasier-Creagh
Director
Company registration number: 08473112
FEEL THE SPARKLE SOUTHERN LTD
Notes to the Financial Statements
For the year ended 30 April 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 44 High Street, West End, Southampton, SO30 3DR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Provisions
Provisions are recognised when the company has a present obligation (legal or constructive) as a result of a past event, it is probable that the company will be required to settle the obligation, and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the end of the reporting period, taking into account the risks and uncertainties surrounding the obligation. When a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

(4) Employees
During the year, the average number of employees including director was 0 (2023 : 0).