SPARTAN ANALYTICS LTD.

Company Registration Number:
14235109 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SPARTAN ANALYTICS LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

SPARTAN ANALYTICS LTD.

Company Information

for the Period Ended 31 July 2024




Director: Dean Bousfield
Registered office: Mill Farm
Sand Lane
Besthorpe
Newark
England
NG23 7HS
Company Registration Number: 14235109 (England and Wales)

SPARTAN ANALYTICS LTD.

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Intelligence Analytics

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Dean Bousfield

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Dean Bousfield
Status: Director

SPARTAN ANALYTICS LTD.

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Turnover 1,801 212
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 1,801 212
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,042 ) ( 2,004 )
Other operating income 0 0
Operating Profit or (Loss) ( 1,241 ) ( 1,792 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 1,241 ) ( 1,792 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,241 ) ( 1,792 )

The notes form part of these financial statements

SPARTAN ANALYTICS LTD.

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 855
Total current assets: 855
Prepayments and accrued income: 10
Net current assets (liabilities): 855 10
Total assets less current liabilities: 855 10
Provision for liabilities: ( 845 )
Total net assets (liabilities): 10 10

The notes form part of these financial statements

SPARTAN ANALYTICS LTD.

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 10 10
Shareholders funds: 10 10

For the year ending 31 July 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.

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 21 August 2024
And Signed On Behalf Of The Board By:

Name: Dean Bousfield
Status: Director

The notes form part of these financial statements

SPARTAN ANALYTICS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

SPARTAN ANALYTICS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 1 1

SPARTAN ANALYTICS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No