Spectral Pictures Ltd Filleted Accounts Cover
Spectral Pictures Ltd
Company No. 09400833
Unaudited Accounts
31 January 2024
Spectral Pictures Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
09400833
2024
2023
£
£
Fixed assets
7711,028
Current assets
27,83739,310
Creditors: Amounts falling due within one year
(11,144)
(26,246)
Net current assets
16,69313,064
Total assets less current liabilities
17,46414,092
Accruals and deferred income
(1,582)
(1,259)
15,88212,833
Capital and reserves
15,882
12,833
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
Advanced in the period
14,000
At 31 January 2024
14,000
4
General information
Spectral Pictures Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09400833
Its registered office is:
4 Chesterfied Gardens
London
N4 1LP
For the year ended 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 October 2024 and signed on its behalf by:
S. Ratcliffe - Director
Spectral Pictures Ltd0940083331 January 202401 February 2023false30 October 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was Video editing. 094008332023-02-012024-01-31094008332024-01-31094008332023-01-3109400833core:WithinOneYear2024-01-3109400833core:WithinOneYear2023-01-31094008332022-02-012023-01-3109400833countries:UnitedKingdom2023-02-012024-01-3109400833bus:RegisteredOffice2023-02-012024-01-31094008332023-02-0109400833bus:Micro-entities2023-02-012024-01-3109400833bus:FullAccounts2023-02-012024-01-3109400833bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3109400833bus:Director12023-02-012024-01-3109400833bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure