Company Registration No. 11703678 (England and Wales)
SPECTRA CONSULTING SERVICES LTD
Unaudited accounts
for the year ended 30 November 2022
SPECTRA CONSULTING SERVICES LTD
Unaudited accounts
Contents
SPECTRA CONSULTING SERVICES LTD
Company Information
for the year ended 30 November 2022
Director
OMOTOSO, Omotayo Olukayode
Company Number
11703678 (England and Wales)
Registered Office
82 EDENBRIDGE ROAD
BUSH HILL PARK
ENFIELD
EN1 2HT
ENGLAND
Accountants
Wrights Consulting Ltd
14 Dovedale Road
Dartford
Kent
DA2 6JJ
SPECTRA CONSULTING SERVICES LTD
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
66,183
42,869
Creditors: amounts falling due within one year
(23,775)
(25,181)
Net current assets
56,772
66,037
Called up share capital
1
1
Profit and loss account
56,771
66,036
Shareholders' funds
56,772
66,037
For the year ending 30 November 2022 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 his 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 and authorised for issue on 15 August 2022 and were signed on its behalf by
OMOTOSO, Omotayo Olukayode
Director
Company Registration No. 11703678
SPECTRA CONSULTING SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2022
SPECTRA CONSULTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11703678. The registered office is 82 EDENBRIDGE ROAD, BUSH HILL PARK, ENFIELD, EN1 2HT, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
14,364
48,349
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
23,575
25,000
Taxes and social security
-
181
Loans from directors
200
-
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).