2023-10-01 2024-09-30 2024-09-30 Trading false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 13629108 2024-09-30 13629108 2023-09-30 13629108 2022-09-30 13629108 2023-10-01 2024-09-30 13629108 2022-10-01 2023-09-30 13629108 uk-cd-pres:AllEntityOfficers 2023-10-01 2024-09-30 13629108 uk-cd-pres:AllEntityOfficers 2022-10-01 2023-09-30 13629108 uk-cd-pres:CompanySecretary1 2023-10-01 2024-09-30 13629108 uk-cd-pres:CompanySecretaryDirector1 2023-10-01 2024-09-30 13629108 uk-cd-pres:CompanySecretaryDirector1 2024-09-30 13629108 uk-cd-pres:Director1 2023-10-01 2024-09-30 13629108 uk-cd-pres:Director1 2024-09-30 13629108 uk-cd-pres:AllOrdinaryShares 2024-09-30 13629108 uk-cd-pres:AllPreferenceShares 2024-09-30 13629108 uk-cd-pres:AllOrdinaryShares 2023-09-30 13629108 uk-cd-pres:AllPreferenceShares 2023-09-30 13629108 uk-cd-pres:AllOrdinaryShares 2023-10-01 2024-09-30 13629108 uk-cd-pres:AllPreferenceShares 2023-10-01 2024-09-30 13629108 uk-cd-pres:AllOrdinaryShares 2022-10-01 2023-09-30 13629108 uk-cd-pres:AllPreferenceShares 2022-10-01 2023-09-30 13629108 uk-cd-pres:RegisteredOffice 2023-10-01 2024-09-30 13629108 uk-cd-pres:EntityAccountantsOrAuditors 2024-09-30 13629108 uk-cd-pres:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 13629108 uk-cd-pres:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 13629108 uk-cd-pres:EntityBankers 2023-10-01 2024-09-30 13629108 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-10-01 2024-09-30 13629108 uk-countries:UnitedKingdom 2023-10-01 2024-09-30 13629108 uk-countries:Europe 2023-10-01 2024-09-30 13629108 uk-countries:NorthAmerica 2023-10-01 2024-09-30 13629108 uk-countries:OtherCountriesRegions 2023-10-01 2024-09-30 13629108 uk-countries:UnitedKingdom 2022-10-01 2023-09-30 13629108 uk-countries:Europe 2022-10-01 2023-09-30 13629108 uk-countries:NorthAmerica 2022-10-01 2023-09-30 13629108 uk-countries:OtherCountriesRegions 2022-10-01 2023-09-30 13629108 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-10-01 2024-09-30 13629108 uk-gaap-pt:LeasedTangibleFixedAssets 2023-10-01 2024-09-30 13629108 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-10-01 2023-09-30 13629108 uk-gaap-pt:LeasedTangibleFixedAssets 2022-10-01 2023-09-30 13629108 uk-gaap-pt:OwnedAssets 2023-10-01 2024-09-30 13629108 uk-gaap-pt:LeasedAssets 2023-10-01 2024-09-30 13629108 uk-gaap-pt:OwnedAssets 2022-10-01 2023-09-30 13629108 uk-gaap-pt:LeasedAssets 2022-10-01 2023-09-30 13629108 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-09-30 13629108 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-09-30 13629108 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-10-01 2024-09-30 13629108 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-10-01 2023-09-30 13629108 uk-gaap-pt:NetGoodwill 2023-09-30 13629108 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-09-30 13629108 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-09-30 13629108 uk-gaap-pt:OtherResidualIntangibleAssets 2023-09-30 13629108 uk-gaap-pt:NetGoodwill 2023-10-01 2024-09-30 13629108 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-10-01 2024-09-30 13629108 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-10-01 2024-09-30 13629108 uk-gaap-pt:OtherResidualIntangibleAssets 2023-10-01 2024-09-30 13629108 uk-gaap-pt:NetGoodwill 2024-09-30 13629108 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-09-30 13629108 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-09-30 13629108 uk-gaap-pt:OtherResidualIntangibleAssets 2024-09-30 13629108 uk-gaap-pt:Buildings 2023-10-01 2024-09-30 13629108 uk-gaap-pt:Land 2023-10-01 2024-09-30 13629108 uk-gaap-pt:LandBuildings 2023-09-30 13629108 uk-gaap-pt:PlantMachinery 2023-09-30 13629108 uk-gaap-pt:FurnitureFittings 2023-09-30 13629108 uk-gaap-pt:FurnitureFittings 2023-09-30 13629108 uk-gaap-pt:OfficeEquipment 2023-09-30 13629108 uk-gaap-pt:Vehicles 2023-09-30 13629108 uk-gaap-pt:LandBuildings 2023-10-01 2024-09-30 13629108 uk-gaap-pt:PlantMachinery 2023-10-01 2024-09-30 13629108 uk-gaap-pt:FurnitureFittings 2023-10-01 2024-09-30 13629108 uk-gaap-pt:FurnitureFittings 2023-10-01 2024-09-30 13629108 uk-gaap-pt:OfficeEquipment 2023-10-01 2024-09-30 13629108 uk-gaap-pt:Vehicles 2023-10-01 2024-09-30 13629108 uk-gaap-pt:LandBuildings 2024-09-30 13629108 uk-gaap-pt:PlantMachinery 2024-09-30 13629108 uk-gaap-pt:FurnitureFittings 2024-09-30 13629108 uk-gaap-pt:OfficeEquipment 2024-09-30 13629108 uk-gaap-pt:Vehicles 2024-09-30 13629108 uk-gaap-ptx:AdministrativeExpenses 2023-10-01 2024-09-30 13629108 uk-gaap-ptx:AdministrativeExpenses 2022-10-01 2023-09-30 13629108 uk-gaap-ptx:CostSales 2023-10-01 2024-09-30 13629108 uk-gaap-ptx:CostSales 2022-10-01 2023-09-30 13629108 uk-gaap-ptx:DistributionCosts 2023-10-01 2024-09-30 13629108 uk-gaap-ptx:DistributionCosts 2022-10-01 2023-09-30 13629108 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-09-30 13629108 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-09-30 13629108 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-09-30 13629108 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-09-30 13629108 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-09-30 13629108 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-09-30 13629108 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-09-30 13629108 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-09-30 13629108 uk-gaap-pt:CurrentFinancialInstruments 2024-09-30 13629108 uk-gaap-pt:CurrentFinancialInstruments 2023-09-30 13629108 uk-gaap-pt:WithinOneYear 2024-09-30 13629108 uk-gaap-pt:BetweenOneTwoYears 2024-09-30 13629108 uk-gaap-pt:BetweenTwoFiveYears 2024-09-30 13629108 uk-gaap-pt:MoreThanFiveYears 2024-09-30 13629108 uk-gaap-pt:AfterOneYear 2024-09-30 13629108 uk-gaap-pt:WithinOneYear 2023-09-30 13629108 uk-gaap-pt:BetweenOneTwoYears 2023-09-30 13629108 uk-gaap-pt:BetweenTwoFiveYears 2023-09-30 13629108 uk-gaap-pt:MoreThanFiveYears 2023-09-30 13629108 uk-gaap-pt:AfterOneYear 2023-09-30 13629108 uk-gaap-pt:ShareCapital 2024-09-30 13629108 uk-gaap-pt:SharePremium 2024-09-30 13629108 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-09-30 13629108 uk-gaap-pt:RevaluationReserve 2024-09-30 13629108 uk-gaap-pt:OtherReservesSubtotal 2024-09-30 13629108 uk-gaap-pt:ShareCapital 2023-09-30 13629108 uk-gaap-pt:SharePremium 2023-09-30 13629108 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-09-30 13629108 uk-gaap-pt:RevaluationReserve 2023-09-30 13629108 uk-gaap-pt:OtherReservesSubtotal 2023-09-30 13629108 1 2023-10-01 2024-09-30 13629108 2 2023-10-01 2024-09-30 13629108 uk-cd-pres:FRS102 2023-10-01 2024-09-30 13629108 uk-cd-pres:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13629108 uk-cd-pres:FullAccounts 2023-10-01 2024-09-30 13629108 uk-cd-pres:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Esparta Applied Intelligence Limited
 
 
Company Registration Number
13629108
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/10/2023
 
End date 30/09/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Esparta Applied Intelligence Limited
 
Contents of the Financial Statements
for the Period Ended 30 September 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Esparta Applied Intelligence Limited
Company Information
for the Period Ended 30 September 2024
 
Directors CJ Kyte
 
Company secretary CJ Kyte
 
Registered office 95a Wood Lane
Timperley, Altrincham
Cheshire
WA15 7PG
 
Company Registration Number 13629108
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Esparta Applied Intelligence Limited
Balance Sheet
for the Period Ended 30 September 2024
Company registration number 13629108
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2,371
_______ _______
Total fixed assets 2,371 0
Current assets
Debtors 10,000 187,077
Cash at bank and in hand 141,166 28,764
_______ _______
Total current assets/(liabilities) 151,166 215,841
Creditors
Creditors - amounts falling
due within one year 150,101 106,784
_______ _______
Net current assets 1,065 109,057
_______ _______
Total assets less current liabilities 3,436 109,057
_______ _______
due after more than one year 0 43,900
_______ _______
Long term creditors 0 43,900
____ _____
Net assets/(liabilities) 3,436 65,157
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,336 65,057
____ _____
Total shareholders funds 3,436 65,157
 
 
 
 
 
 
 
 
 
Page 4
Esparta Applied Intelligence Limited
 
Balance Sheet
for the Period Ended 30 September 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 September 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-04-02
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name CJ Kyte
 
The notes form part of these financial statements
Average number of employees during period 3
 
 
 
 
 
 
 
Page 5
Esparta Applied Intelligence Limited
Notes to the Financial Statements
for the Period Ended 30 September 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment Straight line over 3 years
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6