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Registration number: 12194589

SPKTRAL Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

SPKTRAL Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

SPKTRAL Limited

(Registration number: 12194589)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

3,915

4,664

Current assets

133,392

85,906

Prepayments and accrued income

354

504

Creditors: Amounts falling due within one year

(22,387)

(10,227)

Net current assets

111,359

76,183

Total assets less current liabilities

115,274

80,847

Accruals and deferred income

(36,009)

(1,066)

 

79,265

79,781

Capital and reserves

79,265

79,781

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the Board on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

SPKTRAL Limited

(Registration number: 12194589)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 February 2024 and signed on its behalf by:
 


J M Hall
Director