Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02199361 Mr Raymond Hooper Mr Raymond Hooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02199361 2022-12-31 02199361 2023-12-31 02199361 2023-01-01 2023-12-31 02199361 frs-core:CurrentFinancialInstruments 2023-12-31 02199361 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02199361 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02199361 frs-bus:Micro-entities 2023-01-01 2023-12-31 02199361 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02199361 frs-bus:Director1 2023-01-01 2023-12-31 02199361 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02199361 2021-12-31 02199361 2022-12-31 02199361 2022-01-01 2022-12-31 02199361 frs-core:CurrentFinancialInstruments 2022-12-31
Spectrum Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 02199361
2023 2022
£ £
Fixed assets 37,460 48,167
Current assets 246,714 244,155
Prepayments and accrued income 221 221
Creditors: Amounts Falling Due Within One Year (37,321 ) (56,489 )
NET CURRENT ASSETS 209,614 187,887
TOTAL ASSETS LESS CURRENT LIABILITIES 247,074 236,054
Accruals and deferred income (1,272 ) (1,272 )
NET ASSETS 245,802 234,782
CAPITAL AND RESERVES 245,802 234,782

Notes

1. General Information
Spectrum Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02199361 . The registered office is Unit 3 Portrack Grange Close, Portrack Industrial Estate, Stockton On Tees, TS18 2PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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For the 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.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Raymond Hooper
Director
10/04/2024