1 September 2022 false Taxfiler 2023.9 08173034business:PrivateLimitedCompanyLtd2022-09-012023-08-31 081730342022-08-31 081730342022-09-012023-08-31 08173034business:AuditExemptWithAccountantsReport2022-09-012023-08-31 08173034business:FilletedAccounts2022-09-012023-08-31 081730342023-08-31 08173034business:Director12022-09-012023-08-31 08173034business:CompanySecretary12022-09-012023-08-31 08173034business:RegisteredOffice2022-09-012023-08-31 081730342022-08-31 08173034core:WithinOneYear2023-08-31 08173034core:WithinOneYear2022-08-31 08173034core:AfterOneYear2023-08-31 08173034core:AfterOneYear2022-08-31 08173034countries:EnglandWales2022-09-012023-08-31 081730342021-09-012022-08-31 08173034business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08173034 (England and Wales)
Spectral Business Services Ltd Unaudited accounts for the year ended 31 August 2023
Spectral Business Services Ltd Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Spectral Business Services Ltd Company Information for the year ended 31 August 2023
Director
Leon Spence
Secretary
Claudia Spence
Company Number
08173034 (England and Wales)
Registered Office
4 LANCASTER CLOSE READING RG1 5HB ENGLAND
Accountants
Baobab Accounting Limited 20-22 Wenlock Road London N1 7GU
- 3 -
Spectral Business Services Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
219 
292 
Current assets
255,848 
167,817 
Creditors: amounts falling due within one year
(35,286)
(19,954)
Net current assets
220,562 
147,863 
Total assets less current liabilities
220,781 
148,155 
Creditors: amounts falling due after more than one year
- 
(6,045)
Net assets
220,781 
142,110 
Capital and reserves
220,781 
142,110 
NOTES TO THE ACCOUNTS
1 Statutory information
Spectral Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08173034. The registered office is 4 LANCASTER CLOSE, READING, RG1 5HB, ENGLAND.
2 Director's advances, credit and guarantees
At 31 August 2023 Spectral Business Services Ltd owed the director £360 (2022 : £9,673).
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 August 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2023
Leon Spence Director Company Registration No. 08173034
- 4 -