Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2024 1 July 2023 false 1 July 2024 31 October 2024 31 October 2024 07287946 Mr Senthil Rajagopal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07287946 2024-06-30 07287946 2024-10-31 07287946 2024-07-01 2024-10-31 07287946 frs-core:CurrentFinancialInstruments 2024-10-31 07287946 frs-core:ShareCapital 2024-10-31 07287946 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 07287946 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2024-10-31 07287946 frs-bus:FilletedAccounts 2024-07-01 2024-10-31 07287946 frs-bus:SmallEntities 2024-07-01 2024-10-31 07287946 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2024-10-31 07287946 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2024-10-31 07287946 frs-bus:Director1 2024-07-01 2024-10-31 07287946 frs-countries:EnglandWales 2024-07-01 2024-10-31 07287946 2023-06-30 07287946 2024-06-30 07287946 2023-07-01 2024-06-30 07287946 frs-core:CurrentFinancialInstruments 2024-06-30 07287946 frs-core:ShareCapital 2024-06-30 07287946 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 07287946
Spectra Consultants Limited
Unaudited Financial Statements
For the Period 1 July 2024 to 31 October 2024
Ashton Knight Ltd
27 Old Gloucester Street
London
WC1N 3AX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07287946
31 October 2024 30 June 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 29,268
- 29,268
Creditors: Amounts Falling Due Within One Year 4 23,442 (5,061 )
NET CURRENT ASSETS (LIABILITIES) 23,442 24,207
TOTAL ASSETS LESS CURRENT LIABILITIES 23,442 24,207
NET ASSETS 23,442 24,207
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 23,440 24,205
SHAREHOLDERS' FUNDS 23,442 24,207
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Senthil Rajagopal
Director
05/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Spectra Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07287946 . The registered office is 19 Sussex Road, Carshalton Beeches, Surrey, SM5 3LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: 1)
- 1
4. Creditors: Amounts Falling Due Within One Year
31 October 2024 30 June 2024
£ £
Directors Current Account (23,442 ) 5,061
5. Share Capital
31 October 2024 30 June 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2