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Registered Number: 11335749
England and Wales

 

 

 

SPARK ETL ANALYTICS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

SPARK ETL ANALYTICS LTD
Contents Page
For the year ended 30 September 2025
Director Mr. Rajashekar SAMBA
Registered Number 11335749
Registered Office 10 MILNER STREET
RADCLIFFE
MANCHESTER
M26 3TH
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2025.
Principal activities
The Principal activity of the company during the financial year is providing Information technology consultancy activities.
Director
The director who served the company throughout the year was as follows:
Mr. Rajashekar SAMBA (from 30/04/2018)
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Mr. Rajashekar SAMBA
Director

Date approved: 21 July 2026
2
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 1,643    209 
1,643    209 
Current assets      
Debtors: amounts falling due within one year 4 18,162    29,881 
Cash at bank and in hand 1,543    (1,382)
19,705    28,499 
Creditors: amount falling due within one year 5 (11,453)   (9,198)
Net current assets 8,252    19,301 
 
Total assets less current liabilities 9,895    19,510 
Creditors: amount falling due after more than one year 6 (13,942)   (15,130)
Net assets (4,047)   4,380 
 

Capital and reserves 		     
Called up share capital 7 100    100 
Profit and loss account (4,144)   4,280 
Shareholders' funds (4,044)   4,380 
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 July 2026 and were signed by:


-------------------------------
Mr. Rajashekar SAMBA
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 October 2023 100  (11,000) (10,900)
Profit/(Loss) for the year 15,280  15,280 
Total comprehensive income for the year -  15,280  15,280 
Total investments by and distributions to owners -  -  - 
At 30 September 2024 100  4,280  4,380 
At 01 October 2024 100  4,280  4,380 
Profit/(Loss) for the year 13,876  13,876 
Total comprehensive income for the year -  13,876  13,876 
Dividends (22,300) (22,300)
Total investments by and distributions to owners -  (22,300) (22,300)
At 30 September 2025 100  (4,144) (4,044)
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General Information
SPARK ETL ANALYTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11335749, registration address 10 MILNER STREET, RADCLIFFE, MANCHESTER, M26 3TH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 2 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2024 842    842 
Additions 1,610    1,610 
Disposals -    - 
At 30 September 2025 2,452    2,452 
Depreciation
At 01 October 2024 632    632 
Charge for year 177    177 
On disposals -    - 
At 30 September 2025 809    809 
Net book values
Closing balance as at 30 September 2025 1,643    1,643 
Opening balance as at 01 October 2024 209    209 


4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Trade Debtors 842    21,521 
Directors' Current Accounts 17,320    8,360 
18,162    29,881 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Trade Creditors 300    450 
Capital on Tap 213    0 
Corporation Tax 3,296    1,104 
Wages & Salaries Control Account 4,500    4,500 
Director: Mr. Rajashekar SAMBA 3,144    3,144 
11,453    9,198 

6.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Bank Loans & Overdrafts 13,942    15,130 
13,942    15,130 

7.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2025
£		   2024
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

8.

Ultimate Control

Mr. Rajashekar SAMBA is the Director and 50% Shareholder with ultimate control in the Company.
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