IRIS Accounts Production v24.3.2.46 09562204 director 1.5.23 30.4.24 30.4.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095622042023-04-30095622042024-04-30095622042023-05-012024-04-30095622042022-04-30095622042022-05-012023-04-30095622042023-04-3009562204ns15:EnglandWales2023-05-012024-04-3009562204ns14:PoundSterling2023-05-012024-04-3009562204ns10:Director12023-05-012024-04-3009562204ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3009562204ns10:SmallEntities2023-05-012024-04-3009562204ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3009562204ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3009562204ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3009562204ns10:FullAccounts2023-05-012024-04-3009562204ns10:RegisteredOffice2023-05-012024-04-3009562204ns5:CurrentFinancialInstruments2024-04-3009562204ns5:CurrentFinancialInstruments2023-04-3009562204ns5:ShareCapital2024-04-3009562204ns5:ShareCapital2023-04-3009562204ns5:RetainedEarningsAccumulatedLosses2024-04-3009562204ns5:RetainedEarningsAccumulatedLosses2023-04-3009562204ns5:ComputerEquipment2023-05-012024-04-3009562204ns5:ComputerEquipment2023-04-3009562204ns5:ComputerEquipment2024-04-3009562204ns5:ComputerEquipment2023-04-3009562204ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3009562204ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-30095622041ns10:Director12023-04-30095622041ns10:Director12022-04-30095622041ns10:Director12023-05-012024-04-30095622041ns10:Director12022-05-012023-04-30095622041ns10:Director12024-04-30095622041ns10:Director12023-04-30
REGISTERED NUMBER: 09562204 (England and Wales)








REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

SPECTRUM INTEGRATED SERVICES LIMITED

SPECTRUM INTEGRATED SERVICES LIMITED (REGISTERED NUMBER: 09562204)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Report of the Director 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 6


SPECTRUM INTEGRATED SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTOR: Mrs E Agbaje-Martins





REGISTERED OFFICE: 29 Hamilton Street
Swinton
Manchester
M27 9XL





REGISTERED NUMBER: 09562204 (England and Wales)





ACCOUNTANTS: Cadishead Accountancy Services Limited
Britannic House
657 Liverpool Road
Irlam
Manchester
Lancashire
M44 5XD

SPECTRUM INTEGRATED SERVICES LIMITED (REGISTERED NUMBER: 09562204)

REPORT OF THE DIRECTOR
for the Year Ended 30 April 2024

The director presents her report with the financial statements of the company for the year ended 30 April 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of combined office administrative service activities

DIRECTOR
Mrs E Agbaje-Martins held office during the whole of the period from 1 May 2023 to the date of this report.

Her beneficial interest in the shares of the company, according to the register of directors' interests, was as follows:

30.4.24 1.5.23
ordinary shares of £1 each 1 1

She did not hold any non-beneficial interests in the shares of the company.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mrs E Agbaje-Martins - Director


3 January 2025

SPECTRUM INTEGRATED SERVICES LIMITED (REGISTERED NUMBER: 09562204)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,064 1,418

CURRENT ASSETS
Debtors 5 9,863 6,162
Cash at bank 5,779 21,531
15,642 27,693
CREDITORS
Amounts falling due within one year 6 (1,510 ) (10,301 )
NET CURRENT ASSETS 14,132 17,392
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,196

18,810

PROVISIONS FOR LIABILITIES (125 ) (269 )
NET ASSETS 15,071 18,541

CAPITAL AND RESERVES
Called up share capital 2 1
Retained earnings 15,069 18,540
SHAREHOLDERS' FUNDS 15,071 18,541

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SPECTRUM INTEGRATED SERVICES LIMITED (REGISTERED NUMBER: 09562204)

BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 January 2025 and were signed by:





Mrs E Agbaje-Martins - Director


SPECTRUM INTEGRATED SERVICES LIMITED (REGISTERED NUMBER: 09562204)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Spectrum Integrated Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023
and 30 April 2024 1,773
DEPRECIATION
At 1 May 2023 355
Charge for year 354
At 30 April 2024 709
NET BOOK VALUE
At 30 April 2024 1,064
At 30 April 2023 1,418

SPECTRUM INTEGRATED SERVICES LIMITED (REGISTERED NUMBER: 09562204)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 9,863 6,162

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 885 9,701
Other creditors 625 600
1,510 10,301

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mrs E Agbaje-Martins
Balance outstanding at start of year 6,162 -
Amounts advanced 6,201 6,162
Amounts repaid (2,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,863 6,162

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs E Agbaje-Martins.