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Company Registration No. 15863117 (England and Wales)
We Sparkle Clean Ltd Unaudited accounts for the period from 29 July 2024 to 31 July 2025
We Sparkle Clean Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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We Sparkle Clean Ltd Company Information for the period from 29 July 2024 to 31 July 2025
Directors
Thi Kim Oanh Bui Flor Emely Acevedo Bernal
Company Number
15863117 (England and Wales)
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We Sparkle Clean Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
959
Current assets
Debtors
5
802
Cash at bank and in hand
15,224
16,026
Creditors: amounts falling due within one year
6
(11,908)
Net current assets
4,118
Net assets
5,077
Capital and reserves
Called up share capital
7
1
Profit and loss account
5,076
Shareholders' funds
5,077
For the period ending 31 July 2025 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 4 March 2026 and were signed on its behalf by
Thi Kim Oanh Bui Director Company Registration No. 15863117
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We Sparkle Clean Ltd Notes to the Accounts for the period from 29 July 2024 to 31 July 2025
1
Statutory information
We Sparkle Clean Ltd is a private company, limited by shares, registered in England and Wales, registration number 15863117.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 29 July 2024
-
Additions
1,279
At 31 July 2025
1,279
Depreciation
Charge for the period
320
At 31 July 2025
320
Net book value
At 31 July 2025
959
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
802
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We Sparkle Clean Ltd Notes to the Accounts for the period from 29 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
966
Loans from directors
10,592
Accruals
350
11,908
7
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 0.
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