Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 07287946 Mr Senthil Rajagopal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 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 07287946 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07287946 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07287946 frs-bus:SmallEntities 2023-07-01 2024-06-30 07287946 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07287946 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07287946 frs-bus:Director1 2023-07-01 2024-06-30 07287946 frs-countries:EnglandWales 2023-07-01 2024-06-30 07287946 2022-06-30 07287946 2023-06-30 07287946 2022-07-01 2023-06-30 07287946 frs-core:CurrentFinancialInstruments 2023-06-30 07287946 frs-core:ShareCapital 2023-06-30 07287946 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 07287946
Spectra Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 June 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
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 29,268 32,115
29,268 32,115
Creditors: Amounts Falling Due Within One Year 4 (5,061 ) (3,221 )
NET CURRENT ASSETS (LIABILITIES) 24,207 28,894
TOTAL ASSETS LESS CURRENT LIABILITIES 24,207 28,894
NET ASSETS 24,207 28,894
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 24,205 28,892
SHAREHOLDERS' FUNDS 24,207 28,894
For the year ending 30 June 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
10/10/2024
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 year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Directors Current Account 5,061 3,220
5,061 3,221
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2