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Company Registration No. 11703678 (England and Wales)
SPECTRA CONSULTING SERVICES LTD Unaudited accounts for the year ended 30 November 2023
SPECTRA CONSULTING SERVICES LTD Unaudited accounts Contents
Page
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SPECTRA CONSULTING SERVICES LTD Company Information for the year ended 30 November 2023
Director
OMOTOSO, Omotayo Olukayode
Company Number
11703678 (England and Wales)
Registered Office
82 EDENBRIDGE ROAD BUSH HILL PARK ENFIELD EN1 2HT ENGLAND
Accountants
Wrights Consulting Ltd 14 Dovedale Road Dartford Kent DA2 6JJ
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SPECTRA CONSULTING SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
19,776 
14,364 
Cash at bank and in hand
72,239 
66,183 
92,015 
80,547 
Creditors: amounts falling due within one year
(21,702)
(23,775)
Net current assets
70,313 
56,772 
Total assets less current liabilities
70,313 
56,772 
Creditors: amounts falling due after more than one year
- 
(5,227)
Net assets
70,313 
51,545 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
70,312 
51,544 
Shareholders' funds
70,313 
51,545 
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2024 and were signed on its behalf by
OMOTOSO, Omotayo Olukayode Director Company Registration No. 11703678
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SPECTRA CONSULTING SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SPECTRA CONSULTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11703678. The registered office is 82 EDENBRIDGE ROAD, BUSH HILL PARK, ENFIELD, EN1 2HT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,776 
14,364 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
21,502 
23,575 
Loans from directors
200 
200 
21,702 
23,775 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
5,227 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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