SPECTRUM BUSINESS ONLINE LTD

Company Registration Number:
13412681 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SPECTRUM BUSINESS ONLINE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SPECTRUM BUSINESS ONLINE LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 13412681 (England and Wales)

SPECTRUM BUSINESS ONLINE LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
10 months to
31 Mar 2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Stocks: 0 1
Debtors: 500
Cash at bank and in hand: 500 0
Total current assets: 1,000 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 400 ) ( 0 )
Net current assets (liabilities): 600 1
Total assets less current liabilities: 601 2
Creditors: amounts falling due after more than one year: ( 0 ) ( 1 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 601 1

The notes form part of these financial statements

SPECTRUM BUSINESS ONLINE LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
10 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0
Profit and loss account: 600
Shareholders funds: 601 1

For the year ending 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Ann Marie Naylor
Status: Director

The notes form part of these financial statements

SPECTRUM BUSINESS ONLINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPECTRUM BUSINESS ONLINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    10 months to
    31 Mar 2022
    Average number of employees during the period 1 4

SPECTRUM BUSINESS ONLINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

SPECTRUM BUSINESS ONLINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2023 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2023 -
    Net book value
    Net book value at 31 March 2023 0
    Net book value at 31 March 2022 0

SPECTRUM BUSINESS ONLINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

Total
Cost £
At 01 April 2022 1
Additions -
Disposals (0)
Revaluations -
Transfers -
At 31 March 2023 1
Depreciation
At 01 April 2022 0
Charge for year 0
On disposals -
Other adjustments -
At 31 March 2023 0
Net book value
At 31 March 2023 1
At 31 March 2022 1

SPECTRUM BUSINESS ONLINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 31 March 2023 0