Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 October 2024 31 October 2024 12004217 David Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12004217 2023-05-31 12004217 2024-10-31 12004217 2023-06-01 2024-10-31 12004217 frs-core:CurrentFinancialInstruments 2024-10-31 12004217 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-10-31 12004217 frs-bus:FilletedAccounts 2023-06-01 2024-10-31 12004217 frs-bus:Micro-entities 2023-06-01 2024-10-31 12004217 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-10-31 12004217 frs-bus:Director1 2023-06-01 2024-10-31 12004217 frs-bus:Director1 2023-05-31 12004217 frs-bus:Director1 2024-10-31 12004217 2022-05-31 12004217 2023-05-31 12004217 2022-06-01 2023-05-31 12004217 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12004217
Spectrum Vfx Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 31 October 2024
Harris Tyser Ltd
Balance Sheet
Registered number: 12004217
31 October 2024 31 May 2023
£ £
Fixed assets - 680
Current assets 6,939 10,557
Prepayments and accrued income - 247
Creditors: Amounts Falling Due Within One Year (6,938 ) (11,192 )
NET CURRENT ASSETS (LIABILITIES) 1 (388 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 292
NET ASSETS 1 292
CAPITAL AND RESERVES 1 292

Notes

1. General Information
Spectrum Vfx Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12004217 . The registered office is Office 4911, 58 Peregrine Road, Hainault, Ilford, Essex, IG6 3SZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
David Thomas - 5,337 - - 5,337
The above loan is unsecured, interest free and repayable on demand.
4. Cessation of trade
The company ceased trading on 31st October 2024, and the trade and assets of the company were transferred to a sole trade operated by the director.
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For the period ending 31 October 2024 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
David Thomas
Director
18/11/2024