01 September 2022 31 August 2023 No principle activity is included 02508443 2022-09-01 02508443 2023-08-31 02508443 2022-09-01 2023-08-31 02508443 2022-08-31 02508443 2021-09-01 2022-08-31 02508443 uk-core:WithinOneYear 2023-08-31 02508443 uk-core:WithinOneYear 2022-08-31 02508443 uk-core:AfterOneYear 2023-08-31 02508443 uk-core:AfterOneYear 2022-08-31 02508443 uk-core:ShareCapital 2023-08-31 02508443 uk-core:ShareCapital 2022-08-31 02508443 uk-core:OtherReservesSubtotal 2023-08-31 02508443 uk-core:OtherReservesSubtotal 2022-08-31 02508443 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 02508443 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 02508443 uk-bus:Director1 2022-09-01 2023-08-31 02508443 uk-bus:FRS102 2022-09-01 2023-08-31 02508443 uk-bus:FullAccounts 2022-09-01 2023-08-31 02508443 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 02508443 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  SPECTRA SECURITY LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 AUGUST 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  SPECTRA SECURITY LTD
  Company registered number: 02508443
  STATEMENT OF FINANCIAL POSITION AT 31 August 2023
           
           
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 7,986 8,665
  Investments held as fixed assets   191,557 191,557
      199,543 200,222
  CURRENT ASSETS    
  Inventories   5,000 4,500
  Debtors   78,394 195,887
  Cash at bank and in hand   103,549 31,558
      186,943 231,945
  CREDITORS: Amounts falling due within one year   123,297 190,798
  NET CURRENT ASSETS   63,646 41,147
  TOTAL ASSETS LESS CURRENT LIABILITIES   263,189 241,369
           
  CREDITORS: Amounts falling due after more than one year   (18,221) (28,544)
  NET ASSETS   £244,968 £212,825
       
  CAPITAL AND RESERVES
  Called up share capital   40 40
  Other reserves   64 64
  Retained earnings   244,864 212,721
  SHAREHOLDERS' FUNDS   £244,968 £212,825
       
  The notes on pages 3 form part of these financial statements
   
  page 1
  SPECTRA SECURITY LTD
  Company registered number: 02508443
  STATEMENT OF FINANCIAL POSITION AT 31 August 2023 (CONT.)
           
           
           
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 August 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 17 November 2023
 
  Signed on behalf of the board of directors
       
       
       
  G Parker, Director
       
       
  The notes on pages 3 form part of these financial statements
   
  page 2
  SPECTRA SECURITY LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 AUGUST 2023
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Persons employed, including directors 5 7
    5 7
   
       
       
       
       
2. COMPANY INFORMATION
       
  The company is registered in England and its registered number is 02508443.The company is a private company limited by shares. Its registered office is James Street, Westhoughton, Bolton, England, BL5 3QR.
       
       
  The notes on pages 3 form part of these financial statements
   
  page 3